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.) |
05/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 240,541 | 19/12/2019 | FFC/2019-20/P/37 | Expenditures | 136,002 | |||||||
05/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,268,648 | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 32,148 | |||||||
05/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 10,237 | 19/12/2019 | FFC/2019-20/P/39 | Expenditures | 166,416 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/40 | Expenditures | 42,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:43:50 PM. |