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.) |
11/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 108,236 | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 16,825 | |||||||
11/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 570,104 | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 15,623 | |||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:28:52 PM. |