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.) |
26/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 142,213 | 26/12/2019 | FFC/2019-20/P/7 | Expenditures | 68,885 | |||||||
26/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,158,276 | 26/12/2019 | FFC/2019-20/P/8 | Expenditures | 22,902 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 22,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:42:41 AM. |