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 | 90,087 | 19/12/2019 | FFC/2019-20/P/12 | Expenditures | 62,160 | |||||||
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 474,510 | 19/12/2019 | FFC/2019-20/P/13 | Expenditures | 24,220 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/14 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/15 | Expenditures | 65,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:19 AM. |