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.) |
06/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 243,995 | 25/12/2019 | FFC/2019-20/P/18 | Expenditures | 230,000 | |||||||
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 65,361 | 30/12/2019 | FFC/2019-20/P/19 | Expenditures | 230,000 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,285,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:44 AM. |