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.) |
25/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 60 | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 89,008 | |||||||
25/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 223,888 | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 33,139 | |||||||
25/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 12,350 | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 4,990 | |||||||
25/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,168,197 | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:34 AM. |