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.) |
10/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 95,612 | 10/12/2019 | FFC/2019-20/P/25 | Expenditures | 32,640 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 503,613 | 10/12/2019 | FFC/2019-20/P/26 | Expenditures | 94,400 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/27 | Expenditures | 27,087 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/28 | Expenditures | 24,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:43 PM. |