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.) |
07/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 244,129 | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/15 | Expenditures | 31,956 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 13,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:54 PM. |