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.) |
18/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 128,727 | 18/12/2019 | FFC/2019-20/P/15 | Expenditures | 3,137 | |||||||
18/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 678,042 | 18/12/2019 | FFC/2019-20/P/16 | Expenditures | 177,026 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/17 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 54,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:26 PM. |