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.) |
06/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,889 | 07/12/2019 | FFC/2019-20/P/5 | Expenditures | 133,567 | |||||||
06/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 313,893 | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 36,090 | |||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 55,754 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 8,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:48 PM. |