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.) |
21/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 99,247 | 22/12/2019 | FFC/2019-20/P/4 | Expenditures | 199,045 | |||||||
21/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 522,750 | 22/12/2019 | FFC/2019-20/P/5 | Expenditures | 33,450 | |||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/6 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/7 | Expenditures | 38,402 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/8 | Expenditures | 5,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:03 AM. |