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.) |
21/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 199,683 | 16/12/2019 | FFC/2019-20/P/46 | Expenditures | 54,317 | |||||||
21/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,051,777 | 16/12/2019 | FFC/2019-20/P/47 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/48 | Expenditures | 46,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:01 PM. |