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.) |
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,012,523 | 25/12/2019 | FFC/2019-20/P/50 | Expenditures | 130,095 | |||||||
31/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 192,226 | 25/12/2019 | FFC/2019-20/P/51 | Expenditures | 57,860 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/52 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/53 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:27:26 AM. |