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.) |
25/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 7,696 | 03/12/2019 | FFC/2019-20/P/5 | Expenditures | 30,240 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/7 | Expenditures | 215,220 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/8 | Expenditures | 19,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:59:53 PM. |