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.) |
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,349 | 19/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 178,271 | |||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 165,029 | ||||||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 15,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:13:38 PM. |