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.) |
09/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,237 | 26/12/2019 | FFC/2019-20/P/22 | Expenditures | 67,500 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/23 | Expenditures | 172,045 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/24 | Expenditures | 488,380 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/25 | Expenditures | 126,010 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/26 | Expenditures | 488,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:13:17 AM. |