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 | 138,222 | 13/12/2019 | FFC/2019-20/P/18 | Expenditures | 77,013 | |||||||
18/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 728,057 | 13/12/2019 | FFC/2019-20/P/19 | Expenditures | 97,582 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/20 | Expenditures | 68,046 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/21 | Expenditures | 6,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:30:57 AM. |