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.) |
14/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 591,040 | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 217,441 | |||||||
14/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,113,212 | 16/12/2019 | FFC/2019-20/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 31,614 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 327,962 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 148,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:23 PM. |