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.) |
30/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,523 | 04/09/2019 | FFC/2019-20/P/10 | Expenditures | 72,374 | 20/09/2019 | 4THSFC/2019-20/C/2 | 1,306,268 | ||||
30/09/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,796 | 04/09/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,801 | 04/09/2019 | FFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,869 | 30/09/2019 | FFC/2019-20/P/11 | Expenditures | 188,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:23:13 AM. |