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 | 440,126 | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 110,210 | 27/12/2019 | FFC/2019-20/C/1 | 3,906.63 | ||||
27/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 57,817 | 27/12/2019 | SFC/2019-20/P/4 | Expenditures | 3,290,255 | |||||||
27/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 54,000 | Expenditures | ||||||||||
27/12/2019 | SFC/2019-20/R/6 | Direct Receipts | 27,116 | Expenditures | ||||||||||
27/12/2019 | SFC/2019-20/R/7 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:04:53 PM. |