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.) |
20/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,783.52 | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 2,000 | |||||||
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 577,063.74 | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 65,464 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 230,214 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 226,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:16 PM. |