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.) |
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 971,041 | 19/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 27,010 | |||||||
14/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 184,357 | 25/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/19 | Expenditures | 66,544 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:05 AM. |