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.) |
09/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 74,010 | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 32,394 | |||||||
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 390,338 | 09/12/2019 | FFC/2019-20/P/16 | Expenditures | 14,741 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,132 | 09/12/2019 | FFC/2019-20/P/17 | Expenditures | 57,024 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 58,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:20 AM. |