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.) |
09/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 80,384 | 22/12/2019 | FFC/2019-20/P/39 | Expenditures | 5,775 | |||||||
09/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 3,882 | 25/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 36,946 | |||||||
09/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 15,056 | 25/12/2019 | FFC/2019-20/P/40 | Expenditures | 41,200 | |||||||
19/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 17,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:10 AM. |