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 | 271,670 | 11/12/2019 | FFC/2019-20/P/62 | Expenditures | 29,828 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/63 | Expenditures | 49,828 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/64 | Expenditures | 49,828 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/65 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/66 | Expenditures | 199,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:12 AM. |