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.) |
13/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 55,019 | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 48,928 | |||||||
13/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 856 | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 122,094 | |||||||
13/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 289,797 | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:27 PM. |