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.) |
05/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 79,284 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 59,500 | |||||||
24/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 4,863 | 23/12/2019 | FFC/2019-20/P/13 | Expenditures | 48,500 | |||||||
24/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 417,607 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/17 | Direct Receipts | 6,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:02 AM. |