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.) |
28/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 38 | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 55,700 | 02/12/2019 | FFC/2019-20/C/1 | 190,488 | ||||
28/12/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 238,937 | 20/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,600 | 20/12/2019 | FFC/2019-20/C/3 | 6,313,675.5 | ||||
29/12/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 20,274 | Expenditures | ||||||||||
31/12/2019 | NOAPS/2019-20/R/10 | Direct Receipts | 625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:46:28 AM. |