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.) |
01/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 379,663 | 16/12/2019 | FFC/2019-20/P/34 | Expenditures | 99,000 | |||||||
01/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 268 | 18/12/2019 | FFC/2019-20/P/35 | Expenditures | 4,400 | |||||||
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,999,812 | 26/12/2019 | FFC/2019-20/P/36 | Expenditures | 192,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:47 AM. |