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.) |
05/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,530 | 09/12/2019 | FFC/2019-20/P/36 | Expenditures | 122,989 | |||||||
05/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 128,705 | 11/12/2019 | FFC/2019-20/P/37 | Expenditures | 69,606 | |||||||
05/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,227 | 19/12/2019 | FFC/2019-20/P/38 | Expenditures | 41,006 | |||||||
05/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 677,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:02 AM. |