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.) |
24/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 188,943 | 17/12/2019 | FFC/2019-20/P/26 | Expenditures | 113,109 | |||||||
31/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,676 | 18/12/2019 | FFC/2019-20/P/27 | Expenditures | 36,225 | |||||||
31/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 188,943 | 30/12/2019 | FFC/2019-20/P/28 | Expenditures | 12,278 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/29 | Expenditures | 46,842 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/30 | Expenditures | 9,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:48:45 PM. |