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/1 | Direct Receipts | 156,326 | 09/12/2019 | FFC/2019-20/P/35 | Expenditures | 51,720 | |||||||
09/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 823,406 | 11/12/2019 | FFC/2019-20/P/36 | Expenditures | 45,300 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/38 | Expenditures | 5,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:25 PM. |