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.) |
03/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 83,799 | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 19,110 | |||||||
03/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 441,391 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 89,055 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/13 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/14 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/15 | Expenditures | 84,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:14:46 AM. |