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/4 | Direct Receipts | 3,000 | 26/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
26/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 403,585 | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 46,053 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 49,624 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:15 AM. |