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.) |
01/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 18,714 | 05/09/2019 | FFC/2019-20/P/13 | Expenditures | 115,516 | |||||||
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 646,666 | 05/09/2019 | FFC/2019-20/P/14 | Expenditures | 39,469 | |||||||
Direct Receipts | 05/09/2019 | FFC/2019-20/P/15 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 13/09/2019 | FFC/2019-20/P/16 | Expenditures | 48,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:05 PM. |