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.) |
08/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 295,950 | 03/12/2019 | FFC/2019-20/P/81 | Expenditures | 19,900 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/82 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/83 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/84 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/85 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:53 PM. |