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.) |
28/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 65,667 | 07/12/2019 | FFC/2019-20/P/12 | Expenditures | 33,008 | |||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/13 | Expenditures | 147,207 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/14 | Expenditures | 29,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:37:41 AM. |