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.) |
16/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 114,174 | 17/12/2019 | FFC/2019-20/P/13 | Expenditures | 167,628 | |||||||
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 601,383 | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 65,400 | |||||||
16/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 440,579 | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 76,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:21 PM. |