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.) |
10/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 27,700 | 13/12/2019 | FFC/2019-20/P/8 | Expenditures | 119,889 | |||||||
10/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 95,221 | 27/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 32,600 | |||||||
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 501,547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:29 AM. |