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.) |
20/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 87,126 | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 28,000 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/6 | Expenditures | 16,012 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/7 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/9 | Expenditures | 29,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:42 AM. |