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.) |
05/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 180,237 | 05/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 11,241 | |||||||
05/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 31,593 | 05/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 8,358 | |||||||
05/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 949,371 | 27/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 143,074 | |||||||
27/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,404,198 | 27/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 89,938 | |||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 9,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:23 PM. |