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.) |
27/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 148,324 | 18/12/2019 | FFC/2019-20/P/1 | Expenditures | 11,215 | |||||||
28/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,047,600 | 26/12/2019 | FFC/2019-20/P/3 | Expenditures | 13,400 | |||||||
28/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 781,260 | 27/12/2019 | FFC/2019-20/P/4 | Expenditures | 42,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:53 PM. |