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.) |
20/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 178,464 | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 176,400 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/14 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 20/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:27 PM. |