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.) |
07/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 317,615 | 06/12/2019 | FFC/2019-20/P/38 | Expenditures | 11,000 | |||||||
07/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 16,059 | 06/12/2019 | FFC/2019-20/P/39 | Expenditures | 2,500 | |||||||
07/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 70 | 06/12/2019 | FFC/2019-20/P/40 | Expenditures | 11,420 | |||||||
07/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,658,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:59 AM. |