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.) |
23/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 143,876 | 23/12/2019 | FFC/2019-20/P/13 | Expenditures | 80,100 | |||||||
23/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,267 | 23/12/2019 | FFC/2019-20/P/14 | Expenditures | 19,400 | |||||||
23/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 757,825 | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 19,500 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:05:52 AM. |