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/3 | Direct Receipts | 79,965 | 16/12/2019 | FFC/2019-20/P/65 | Expenditures | 31,742 | |||||||
06/12/2019 | FFC/2019-20/R/22 | Direct Receipts | 5,261 | 16/12/2019 | FFC/2019-20/P/66 | Expenditures | 4,134 | |||||||
06/12/2019 | FFC/2019-20/R/23 | Direct Receipts | 421,205 | 16/12/2019 | FFC/2019-20/P/67 | Expenditures | 1,400 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/68 | Expenditures | 728 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/69 | Expenditures | 728 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/70 | Expenditures | 728 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/71 | Expenditures | 556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:51:42 AM. |