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.) |
07/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 267,150 | 07/12/2019 | FFC/2019-20/P/42 | Expenditures | 31,067 | |||||||
09/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 12,398 | 07/12/2019 | FFC/2019-20/P/43 | Expenditures | 11,200 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/44 | Expenditures | 32,013 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/45 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/46 | Expenditures | 36,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:01 PM. |