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.) |
28/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,414 | 28/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 8,930 | |||||||
28/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 185,754 | 28/12/2019 | FFC/2019-20/P/20 | Expenditures | 51,460 | |||||||
28/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 557,034 | 28/12/2019 | FFC/2019-20/P/21 | Expenditures | 50,960 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/22 | Expenditures | 85,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:59 PM. |