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/1 | Direct Receipts | 153,327 | 14/12/2019 | FFC/2019-20/P/4 | Expenditures | 13,882 | |||||||
09/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,901 | 14/12/2019 | FFC/2019-20/P/5 | Expenditures | 58,164 | |||||||
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 807,607 | 19/12/2019 | FFC/2019-20/P/11 | Expenditures | 32,301 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 19,164 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 198,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:36:30 AM. |