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.) |
05/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,505 | 13/12/2019 | FFC/2019-20/P/1 | Expenditures | 54,430 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/2 | Expenditures | 37,358 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/3 | Expenditures | 110,261 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:16 PM. |