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.) |
22/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 200,247 | 01/12/2019 | FFC/2019-20/P/41 | Expenditures | 98,000 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/44 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/45 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/46 | Expenditures | 116,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:38 PM. |