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.) |
09/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 301,770 | 09/12/2019 | FFC/2019-20/P/41 | Expenditures | 33,450 | |||||||
09/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,575,359 | 09/12/2019 | FFC/2019-20/P/42 | Expenditures | 148,766 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/43 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/44 | Expenditures | 19,994 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/45 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/46 | Expenditures | 19,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:43 AM. |