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.) |
14/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 385,871 | 25/12/2019 | FFC/2019-20/P/90 | Expenditures | 20,460 | |||||||
14/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,032,445 | 27/12/2019 | FFC/2019-20/P/91 | Expenditures | 22,539 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/92 | Expenditures | 64,441 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/93 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:22:56 PM. |