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.) |
28/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 344,559 | 28/12/2019 | FFC/2019-20/P/18 | Expenditures | 255,445 | |||||||
28/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,403 | 28/12/2019 | FFC/2019-20/P/19 | Expenditures | 247,909 | |||||||
28/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,503 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,814,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:06 PM. |