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.) |
12/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 182,561 | 14/12/2019 | FFC/2019-20/P/9 | Expenditures | 86,958 | |||||||
13/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 43,795 | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 29,072 | |||||||
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 961,589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:52:41 AM. |