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/5 | Direct Receipts | 721 | 26/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 20,137 | |||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/5 | Expenditures | 106,999 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/6 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/7 | Expenditures | 20,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:22 PM. |