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 | 158,137 | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | |||||||
08/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,554 | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 19,750 | |||||||
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 825,584 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:45:39 PM. |