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.) |
31/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,933.89 | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 34,056 | |||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/13 | Expenditures | 121,487 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/14 | Expenditures | 82,666 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/15 | Expenditures | 138,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:34 AM. |