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 | 36,320.41 | 12/12/2019 | FFC/2019-20/P/49 | Expenditures | 38,400 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/50 | Expenditures | 60,957 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/51 | Expenditures | 113,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:25:10 PM. |