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.) |
02/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 02/12/2019 | FFC/2019-20/P/16 | Expenditures | 8,000 | |||||||
02/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,000,000 | 27/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 155,033 | |||||||
25/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:36 AM. |