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.) |
27/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 171,436 | 07/12/2019 | FFC/2019-20/P/8 | Expenditures | 32,156 | |||||||
30/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 902,991 | 09/12/2019 | FFC/2019-20/P/9 | Expenditures | 18,734 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 142,643 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/12 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:11:27 AM. |