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/2 | Direct Receipts | 69,650 | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 50,322 | |||||||
01/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 45,479 | 13/12/2019 | FFC/2019-20/P/12 | Expenditures | 126,788 | |||||||
01/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 366,801 | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 24,926 | |||||||
05/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,825 | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 52,356 | |||||||
06/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:33 AM. |