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.) |
17/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,853 | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 133,505 | |||||||
17/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 689,617 | 18/12/2019 | FFC/2019-20/P/18 | Expenditures | 27,912 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/19 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/20 | Expenditures | 114,828 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:14 AM. |