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.) |
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 15,369 | 03/12/2019 | FFC/2019-20/P/9 | Expenditures | 13,500 | |||||||
15/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 339,759 | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 9,000 | |||||||
15/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,789,570 | Expenditures | ||||||||||
16/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:32:31 PM. |