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/5 | Direct Receipts | 109,306 | 03/12/2019 | FFC/2019-20/P/15 | Expenditures | 91,350 | |||||||
21/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 3,679 | 03/12/2019 | FFC/2019-20/P/16 | Expenditures | 91,350 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/17 | Expenditures | 91,350 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 15,898 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/18 | Expenditures | 142,083 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/19 | Expenditures | 97,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:46 PM. |