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.) |
09/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 234,937 | 22/12/2019 | FFC/2019-20/P/24 | Expenditures | 70,951 | |||||||
09/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,237,480 | 22/12/2019 | FFC/2019-20/P/25 | Expenditures | 54,684 | |||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/26 | Expenditures | 22,754 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 44,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:36 PM. |