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 | 136,320 | 02/12/2019 | FFC/2019-20/P/17 | Expenditures | 116,071 | |||||||
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,762 | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 89,768 | |||||||
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 717,910 | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 119,467 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/20 | Expenditures | 86,520 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:30:40 PM. |