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.) |
01/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 234,430 | 10/12/2019 | FFC/2019-20/P/4 | Expenditures | 208,881 | |||||||
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,250,304 | 10/12/2019 | FFC/2019-20/P/5 | Expenditures | 207,220 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 155,812 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/7 | Expenditures | 186,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:23 PM. |