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.) |
14/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 443,171 | 14/12/2019 | FFC/2019-20/P/8 | Expenditures | 21,000 | |||||||
14/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,445,562 | 14/12/2019 | FFC/2019-20/P/9 | Expenditures | 40,000 | |||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 443,171 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/10 | Expenditures | 1,445,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:17 PM. |