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.) |
17/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 60,507 | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 19,047 | |||||||
17/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 318,704 | 18/12/2019 | FFC/2019-20/P/19 | Expenditures | 8,820 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/21 | Expenditures | 10,192 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/23 | Expenditures | 61,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:52 AM. |