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.) |
01/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 59,501 | 09/12/2019 | FFC/2019-20/P/14 | Expenditures | 25,650 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/15 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/16 | Expenditures | 118,944 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/17 | Expenditures | 24,785 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/18 | Expenditures | 28,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:07:13 AM. |