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/4 | Direct Receipts | 5,214 | 04/12/2019 | FFC/2019-20/P/6 | Expenditures | 31,169 | |||||||
01/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 108,997 | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 9,700 | |||||||
02/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 574,018 | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 120,997 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 23,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:46:22 PM. |