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.) |
27/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 93,821 | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 58,653 | |||||||
27/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 494,183 | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 13,286 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/16 | Expenditures | 3,219 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 27,531 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 3,811 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 14,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:22 AM. |