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 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,600 | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 9,600 | |||||||
08/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 84,693 | 17/12/2019 | FFC/2019-20/P/11 | Expenditures | 4,500 | |||||||
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 435,014 | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 19,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:44 PM. |