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.) |
08/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 117,359 | 08/12/2019 | FFC/2019-20/P/5 | Expenditures | 194,100 | |||||||
08/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 618,157 | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 30,775 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/7 | Expenditures | 41,604 | ||||||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/8 | Expenditures | 130,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:36:49 AM. |