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.) |
31/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,160 | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | |||||||
31/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 10,450 | 11/12/2019 | HY/2019-20/P/7 | Expenditures | 4,000 | |||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,315 | 11/12/2019 | OWN/2019-20/P/1 | Expenditures | 33,060 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 25,989 | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 157,851 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:39 PM. |