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.) |
19/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 69,965 | 23/12/2019 | FFC/2019-20/P/4 | Expenditures | 25,224 | |||||||
19/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,737 | 23/12/2019 | FFC/2019-20/P/5 | Expenditures | 50,100 | |||||||
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 368,527 | 23/12/2019 | FFC/2019-20/P/6 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:06 PM. |