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.) |
08/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 109,709 | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 133,438 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/15 | Expenditures | 50,650 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/16 | Expenditures | 33,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:52:15 AM. |