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.) |
09/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,620 | 05/12/2019 | FFC/2019-20/P/44 | Expenditures | 157,200 | |||||||
09/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 175,475 | 05/12/2019 | FFC/2019-20/P/45 | Expenditures | 145,542 | |||||||
09/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,979 | 05/12/2019 | FFC/2019-20/P/46 | Expenditures | 64,512 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:35 AM. |