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.) |
05/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 141,011 | 05/12/2019 | FFC/2019-20/P/11 | Expenditures | 27,950 | |||||||
05/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 742,751 | 27/12/2019 | FFC/2019-20/P/13 | Expenditures | 22,050 | |||||||
19/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 141,011 | Expenditures | ||||||||||
19/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 742,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:06 PM. |