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.) |
01/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 469,442 | 31/12/2019 | 4THSFC/2019-20/P/17 | Expenditures | 31,500 | |||||||
01/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,450,671 | 31/12/2019 | FFC/2019-20/P/47 | Expenditures | 59,091 | |||||||
25/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 21,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:46 AM. |