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.) |
18/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 111,570 | 18/12/2019 | FFC/2019-20/P/10 | Expenditures | 22,137 | |||||||
21/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 587,664 | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 22,706 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/12 | Expenditures | 21,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:59 PM. |