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.) |
06/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 60,118 | 07/12/2019 | FFC/2019-20/P/1 | Expenditures | 397,985 | |||||||
06/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,199 | Expenditures | ||||||||||
06/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,284 | Expenditures | ||||||||||
06/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 316,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:18:33 AM. |