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.) |
20/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 13,784 | 28/12/2019 | FFC/2019-20/P/27 | Expenditures | 79,120 | |||||||
20/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 128,898 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 678,929 | Expenditures | ||||||||||
30/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 15,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:36:27 AM. |