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.) |
01/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 151,666 | 27/12/2019 | FFC/2019-20/P/37 | Expenditures | 56,000 | |||||||
01/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,959 | 27/12/2019 | FFC/2019-20/P/38 | Expenditures | 23,700 | |||||||
01/12/2019 | FFC/2019-20/R/20 | Direct Receipts | 798,872 | 27/12/2019 | FFC/2019-20/P/39 | Expenditures | 26,000 | |||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/40 | Expenditures | 30,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:43:54 AM. |