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.) |
03/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 167,928 | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 78,000 | |||||||
07/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 876,642 | 07/12/2019 | FFC/2019-20/P/14 | Expenditures | 98,174 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 134,537 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/16 | Expenditures | 97,725 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/17 | Expenditures | 22,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:18:10 AM. |