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.) |
30/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 12,818 | 14/12/2019 | FFC/2019-20/P/19 | Expenditures | 187,760 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/20 | Expenditures | 155,362 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:10 AM. |