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.) |
04/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 77,374 | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 49,085 | |||||||
17/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 407,546 | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 65,483 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 23,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:13 PM. |