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 | 108,783 | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 49,980 | |||||||
28/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 572,986 | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 31,571 | |||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/15 | Expenditures | 149,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:32 PM. |