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.) |
13/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 124,261 | 13/12/2019 | FFC/2019-20/P/6 | Expenditures | 229,696 | |||||||
13/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 250,218 | 13/12/2019 | FFC/2019-20/P/7 | Expenditures | 187,590 | |||||||
14/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 117,761 | Expenditures | ||||||||||
14/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,317,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:01:13 AM. |