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 | 5,282 | 04/12/2019 | FFC/2019-20/P/32 | Expenditures | 145,369 | |||||||
04/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 158,968 | 04/12/2019 | FFC/2019-20/P/33 | Expenditures | 21,957 | |||||||
05/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 837,330 | 04/12/2019 | FFC/2019-20/P/34 | Expenditures | 51,998 | |||||||
05/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 8,560 | 04/12/2019 | FFC/2019-20/P/35 | Expenditures | 7,658 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:40:57 AM. |