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 | 55,095 | 05/12/2019 | FFC/2019-20/P/68 | Expenditures | 31,426 | |||||||
04/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 151,032 | 05/12/2019 | FFC/2019-20/P/69 | Expenditures | 20,459 | |||||||
04/12/2019 | FFC/2019-20/R/17 | Direct Receipts | 795,519 | 29/12/2019 | FFC/2019-20/P/72 | Expenditures | 48,000 | |||||||
05/12/2019 | FFC/2019-20/R/18 | Direct Receipts | 3,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:26 AM. |