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.) |
11/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,928 | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 8,800 | |||||||
11/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 72,400 | 11/12/2019 | FFC/2019-20/P/7 | Expenditures | 45,620 | |||||||
11/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,019 | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 14,000 | |||||||
11/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 381,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:47:25 AM. |