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.) |
12/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,079 | 17/12/2019 | FFC/2019-20/P/10 | Expenditures | 63,488 | |||||||
12/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 63,474 | 17/12/2019 | FFC/2019-20/P/7 | Expenditures | 69,208 | |||||||
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 334,330 | 17/12/2019 | FFC/2019-20/P/8 | Expenditures | 42,631 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/9 | Expenditures | 102,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:47:48 PM. |