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.) |
01/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 98,729 | 04/12/2019 | FFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,352 | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 7,000 | |||||||
01/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 520,032 | 30/12/2019 | FFC/2019-20/P/7 | Expenditures | 77,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:31:30 AM. |