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.) |
06/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 130,651 | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 21,000 | |||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 32,481 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:52 PM. |