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 | 3,871 | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 7,822 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/21 | Expenditures | 18,224 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/22 | Expenditures | 150,746 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 63,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:05:03 AM. |