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.) |
06/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,230 | 26/12/2019 | FFC/2019-20/P/19 | Expenditures | 131,531 | |||||||
07/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 89,909 | 26/12/2019 | FFC/2019-20/P/20 | Expenditures | 11,741 | |||||||
07/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 473,567 | 26/12/2019 | FFC/2019-20/P/21 | Expenditures | 32,336 | |||||||
13/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,771 | 31/12/2019 | FFC/2019-20/P/22 | Expenditures | 34,094 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:42:50 PM. |