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/2 | Direct Receipts | 96,450 | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 40,905 | |||||||
18/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 508,032 | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 25,472 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 21,854 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 103,981 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 14,833 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:43 PM. |