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/1 | Direct Receipts | 123,048 | 10/12/2019 | FFC/2019-20/P/41 | Expenditures | 42,157 | |||||||
23/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,776 | 10/12/2019 | FFC/2019-20/P/42 | Expenditures | 39,648 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/43 | Expenditures | 32,004 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/44 | Expenditures | 134,992 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:14 PM. |