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.) |
19/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 20,000 | 18/12/2019 | FFC/2019-20/P/39 | Expenditures | 14,000 | |||||||
19/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 40,000 | 19/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 19,700 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/41 | Expenditures | 19,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:30 PM. |