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.) |
25/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,257 | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 19,794 | |||||||
25/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 171,628 | 19/12/2019 | FFC/2019-20/P/8 | Expenditures | 33,000 | |||||||
25/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 11,790 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 904,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:30 PM. |