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.) |
31/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 8,291 | 19/12/2019 | FFC/2019-20/P/2 | Expenditures | 49,500 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/3 | Expenditures | 189,419 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/4 | Expenditures | 28,524 | ||||||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/1 | Receipt Cancellation | 8,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:56 AM. |