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.) |
03/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 61,543 | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 211,519 | |||||||
03/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 316,077 | 20/12/2019 | FFC/2019-20/P/9 | Expenditures | 24,280 | |||||||
12/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 61,543 | Expenditures | ||||||||||
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 316,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:29 AM. |