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.) |
12/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 75,779 | 22/12/2019 | FFC/2019-20/P/4 | Expenditures | 3,872 | |||||||
22/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 399,142 | 22/12/2019 | FFC/2019-20/P/5 | Expenditures | 36,214 | |||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/6 | Expenditures | 145,733 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/7 | Expenditures | 57,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:16:54 AM. |