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.) |
04/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 557,327 | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 176,277 | |||||||
06/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,862,796 | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 195,276 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/13 | Expenditures | 414,740 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/14 | Expenditures | 409,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:21 AM. |