Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 90,219 | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 88,105 | |||||||
05/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 475,197 | 27/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 81,200 | |||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 29,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:35 AM. |