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.) |
09/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 80,439 | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 4,000 | |||||||
09/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,242 | 18/12/2019 | FFC/2019-20/P/23 | Expenditures | 19,838 | |||||||
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 423,690 | 18/12/2019 | FFC/2019-20/P/24 | Expenditures | 11,964 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:47 AM. |