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/2 | Direct Receipts | 191,173 | 29/12/2019 | FFC/2019-20/P/20 | Expenditures | 96,100 | |||||||
08/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,006,941 | 29/12/2019 | FFC/2019-20/P/21 | Expenditures | 48,930 | |||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/22 | Expenditures | 52,700 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/23 | Expenditures | 19,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:02 AM. |