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.) |
31/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 222,488 | 24/12/2019 | FFC/2019-20/P/1 | Expenditures | 18,367 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/2 | Expenditures | 40,896 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 141,678 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 69,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:25 PM. |