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.) |
18/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 213,502 | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 34,869 | |||||||
18/12/2019 | FFC/2019-20/R/21 | Direct Receipts | 1,124,591 | 09/12/2019 | FFC/2019-20/P/16 | Expenditures | 136,383 | |||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 24,665 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 24,045 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/17 | Expenditures | 98,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:02 AM. |