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.) |
20/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 162,487 | 24/12/2019 | FFC/2019-20/P/1 | Expenditures | 60,900 | |||||||
20/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,719,331 | 24/12/2019 | FFC/2019-20/P/2 | Expenditures | 43,828 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/3 | Expenditures | 51,947 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/4 | Expenditures | 92,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:09 PM. |