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.) |
26/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 93,912 | 06/12/2019 | FFC/2019-20/P/24 | Expenditures | 9,282 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 30,280 | 06/12/2019 | FFC/2019-20/P/25 | Expenditures | 7,098 | |||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 9,877 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/26 | Expenditures | 45,292 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/27 | Expenditures | 512,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:06 PM. |