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.) |
19/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,914 | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 52,470 | |||||||
19/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 140,625 | 19/12/2019 | FFC/2019-20/P/8 | Expenditures | 19,195 | |||||||
19/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,916 | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 105,000 | |||||||
19/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 740,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:37 AM. |