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.) |
25/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 89,403 | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 70,440 | |||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 470,911 | 07/12/2019 | FFC/2019-20/P/22 | Expenditures | 19,920 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/23 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:03 AM. |