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.) |
09/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 500,910 | 07/12/2019 | FFC/2019-20/P/27 | Expenditures | 120,006 | |||||||
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 30,198 | 15/12/2019 | FFC/2019-20/P/28 | Expenditures | 20,321 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/29 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/30 | Expenditures | 319,754 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/31 | Expenditures | 97,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:38 AM. |