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 | 2,278 | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 6,850 | |||||||
01/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 144,428 | 09/12/2019 | FFC/2019-20/P/20 | Expenditures | 185,788 | |||||||
03/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,009 | 09/12/2019 | FFC/2019-20/P/21 | Expenditures | 212,639 | |||||||
03/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 760,824 | 09/12/2019 | FFC/2019-20/P/22 | Expenditures | 64,974 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 760,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:54 PM. |