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.) |
16/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 77,912 | 22/12/2019 | FFC/2019-20/P/7 | Expenditures | 87,150 | |||||||
16/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 410,374 | 22/12/2019 | FFC/2019-20/P/8 | Expenditures | 196,968 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 207,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:54 PM. |