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.) |
04/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 271,238 | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 37,250 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/37 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/38 | Expenditures | 63,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:12 AM. |