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.) |
02/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,499 | 28/12/2019 | FFC/2019-20/P/43 | Expenditures | 5,000 | |||||||
09/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 83,765 | 28/12/2019 | FFC/2019-20/P/44 | Expenditures | 16,800 | |||||||
17/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,472 | Expenditures | ||||||||||
17/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 441,214 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:37:03 PM. |