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/1 | Direct Receipts | 70,043 | 17/12/2019 | FFC/2019-20/P/25 | Expenditures | 34,744 | |||||||
17/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,010 | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 35,563 | |||||||
17/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 368,933 | 17/12/2019 | FFC/2019-20/P/27 | Expenditures | 19,900 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/28 | Expenditures | 10,751 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:04 AM. |