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.) |
16/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 98,464 | 06/12/2019 | FFC/2019-20/P/11 | Expenditures | 9,400 | |||||||
16/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 518,628 | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 120,648 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 36,914 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 21,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:12 PM. |