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.) |
01/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 129,088 | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 50,000 | |||||||
01/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,965 | 05/12/2019 | FFC/2019-20/P/15 | Expenditures | 145,000 | |||||||
01/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 679,931 | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:00 PM. |