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/1 | Direct Receipts | 128,513 | 18/12/2019 | FFC/2019-20/P/29 | Expenditures | 19,197 | |||||||
27/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 676,903 | 18/12/2019 | FFC/2019-20/P/30 | Expenditures | 19,197 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/31 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/32 | Expenditures | 120,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:36 AM. |