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.) |
17/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 307,198 | 25/12/2019 | FFC/2019-20/P/36 | Expenditures | 48,300 | |||||||
17/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 199 | 25/12/2019 | FFC/2019-20/P/37 | Expenditures | 144,800 | |||||||
25/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,618,082 | 25/12/2019 | FFC/2019-20/P/38 | Expenditures | 92,700 | |||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/39 | Expenditures | 240,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:30:50 AM. |