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.) |
11/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 102,339 | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 41,001 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 153,138 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 48,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:29:38 AM. |