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.) |
19/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 329,719 | 24/12/2019 | FFC/2019-20/P/43 | Expenditures | 6,000 | |||||||
19/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 86,592 | 24/12/2019 | FFC/2019-20/P/44 | Expenditures | 6,700 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/45 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:39 AM. |