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.) |
04/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 180,624 | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 145,918 | |||||||
04/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 951,381 | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 22,819.38 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/6 | Expenditures | 23,730 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/7 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/8 | Expenditures | 60,900 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/9 | Expenditures | 152,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:57 AM. |