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.) |
07/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 10,613 | 20/12/2019 | FFC/2019-20/P/50 | Expenditures | 7,655 | |||||||
07/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 263,426 | 20/12/2019 | FFC/2019-20/P/51 | Expenditures | 7,967 | |||||||
08/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 1,387,516 | 20/12/2019 | FFC/2019-20/P/52 | Expenditures | 79,920 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/53 | Expenditures | 8,848 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:15 AM. |