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/1 | Direct Receipts | 218,752 | 01/12/2019 | FFC/2019-20/P/12 | Expenditures | 22,016 | |||||||
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,151,823 | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 424,641 | |||||||
02/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,041 | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 32,500 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,320 | 08/12/2019 | FFC/2019-20/P/15 | Expenditures | 35,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:32 AM. |