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.) |
08/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 252,731 | 30/12/2019 | FFC/2019-20/P/38 | Expenditures | 74,162.9 | |||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,331,220 | 30/12/2019 | FFC/2019-20/P/39 | Expenditures | 106,367 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/40 | Expenditures | 103,455 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/41 | Expenditures | 96,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:29:57 PM. |