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 | FFC/2019-20/R/2 | Direct Receipts | 555,497 | 17/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 57,180 | |||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,482 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/1 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/2 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:09 PM. |