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.) |
12/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 146,480 | 12/12/2019 | FFC/2019-20/P/24 | Expenditures | 95,427 | |||||||
12/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 772,530 | 12/12/2019 | FFC/2019-20/P/25 | Expenditures | 46,060 | |||||||
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 434 | 12/12/2019 | FFC/2019-20/P/26 | Expenditures | 48,000 | |||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/27 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/30 | Expenditures | 3,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:50 PM. |