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.) |
10/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,535 | 13/12/2019 | FFC/2019-20/P/39 | Expenditures | 16,750 | |||||||
10/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 121,685 | 13/12/2019 | FFC/2019-20/P/40 | Expenditures | 16,750 | |||||||
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 640,948 | 13/12/2019 | FFC/2019-20/P/41 | Expenditures | 17,850 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/42 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/43 | Expenditures | 14,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:27:17 AM. |