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/4 | Direct Receipts | 8,017 | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 8,311 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 40,004 | ||||||||||
Direct Receipts | 20/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 20/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:23 PM. |