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.) |
03/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 175,627 | 03/12/2019 | FFC/2019-20/P/29 | Expenditures | 18,850 | |||||||
28/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 21,118 | 07/12/2019 | FFC/2019-20/P/30 | Expenditures | 5,674 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/31 | Expenditures | 159,786 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/32 | Expenditures | 44,566 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/33 | Expenditures | 38,674 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/34 | Expenditures | 6,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:22:23 AM. |