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.) |
12/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 86,056 | 13/12/2019 | FFC/2019-20/P/10 | Expenditures | 54,436 | |||||||
12/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 453,278 | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 39,346 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/12 | Expenditures | 39,346 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/13 | Expenditures | 38,010 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:41 AM. |