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 | FFC/2019-20/R/2 | Direct Receipts | 770,202 | 23/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 5,000 | |||||||
27/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,454 | 24/12/2019 | FFC/2019-20/P/46 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/47 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:40 AM. |