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.) |
30/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 192,883 | 30/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 48,500 | |||||||
30/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,015,962 | 30/12/2019 | FFC/2019-20/P/10 | Expenditures | 118,979 | |||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/11 | Expenditures | 68,730 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/7 | Expenditures | 161,165 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/8 | Expenditures | 31,699 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/9 | Expenditures | 361,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:28:12 PM. |