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.) |
28/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 118,695 | 28/12/2019 | FFC/2019-20/P/36 | Expenditures | 9,700 | |||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 619,632 | 28/12/2019 | FFC/2019-20/P/37 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/38 | Expenditures | 16,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:29 AM. |