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.) |
13/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,184 | 04/12/2019 | FFC/2019-20/P/26 | Expenditures | 17,510 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/27 | Expenditures | 5,982 | ||||||||||
Direct Receipts | 12/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 5,891 | ||||||||||
Direct Receipts | 12/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:05 PM. |