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.) |
09/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 63,346 | 26/12/2019 | FFC/2019-20/P/6 | Expenditures | 118,321 | |||||||
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 333,655 | 26/12/2019 | FFC/2019-20/P/7 | Expenditures | 24,595 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/8 | Expenditures | 120,713 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 24,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:27:36 PM. |