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.) |
25/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,713 | 15/12/2019 | FFC/2019-20/P/24 | Expenditures | 58,192 | |||||||
25/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 97,606 | 15/12/2019 | FFC/2019-20/P/25 | Expenditures | 16,100 | |||||||
25/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,005 | 25/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | |||||||
25/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 514,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:02 AM. |