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.) |
08/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,053 | 27/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 98,578 | |||||||
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 675,846 | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 23,303 | |||||||
10/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 128,312 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:12:15 PM. |