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.) |
06/12/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 318,683 | 18/12/2019 | FFC/2019-20/P/33 | Expenditures | 201,951 | |||||||
06/12/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 51,840 | 18/12/2019 | FFC/2019-20/P/34 | Expenditures | 126,864 | |||||||
06/12/2019 | 4THSFC/2019-20/R/12 | Direct Receipts | 31,560 | 24/12/2019 | FFC/2019-20/P/35 | Expenditures | 4,400 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/36 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:37 AM. |