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.) |
04/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 124,113 | 19/12/2019 | FFC/2019-20/P/35 | Expenditures | 65,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/36 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 122,200 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/38 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:22 AM. |