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.) |
02/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 212,761 | 10/12/2019 | FFC/2019-20/P/30 | Expenditures | 57,000 | |||||||
10/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,120,652 | 20/12/2019 | FFC/2019-20/P/31 | Expenditures | 25,480 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/32 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/33 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:38:34 PM. |