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.) |
04/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 114,724 | 02/12/2019 | FFC/2019-20/P/2 | Expenditures | 135,954 | |||||||
04/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 604,276 | 07/12/2019 | FFC/2019-20/P/3 | Expenditures | 90,029 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/4 | Expenditures | 95,464 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/5 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 87,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:52 AM. |