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.) |
10/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 96,331 | 28/12/2019 | FFC/2019-20/P/18 | Expenditures | 125,294 | |||||||
29/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 507,392 | 28/12/2019 | FFC/2019-20/P/19 | Expenditures | 20,839 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/20 | Expenditures | 30,820 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/21 | Expenditures | 15,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:14:05 AM. |