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.) |
19/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 113,408 | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 48,300 | |||||||
19/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,518 | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 48,400 | |||||||
19/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 597,355 | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 48,500 | |||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:20 AM. |