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.) |
14/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,188,393 | 12/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 24,087 | |||||||
Direct Receipts | 12/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 24,087 | ||||||||||
Direct Receipts | 12/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 24,455 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 44,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:02 AM. |