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.) |
10/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 117,980 | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 19,980 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 621,428 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 34,637 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,268 | 11/12/2019 | FFC/2019-20/P/14 | Expenditures | 14,695 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/15 | Expenditures | 4,186 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/16 | Expenditures | 46,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:33 PM. |