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 | 155,478 | 21/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 150,000 | |||||||
16/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 48,976 | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 104,856 | |||||||
18/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 818,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:49 PM. |