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/1 | Direct Receipts | 107,877 | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 26,340 | |||||||
01/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 568,221 | 17/12/2019 | FFC/2019-20/P/7 | Expenditures | 60,398 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 18,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:44:57 PM. |