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.) |
10/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,377 | 14/12/2019 | FFC/2019-20/P/24 | Expenditures | 188,698 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/25 | Expenditures | 188,698 | ||||||||||
Direct Receipts | 22/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 154,760 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/26 | Expenditures | 73,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:52 AM. |