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/2 | Direct Receipts | 83,065 | 08/12/2019 | FFC/2019-20/P/25 | Expenditures | 90,399 | |||||||
09/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,558 | 08/12/2019 | FFC/2019-20/P/26 | Expenditures | 43,482 | |||||||
10/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,516 | 22/12/2019 | FFC/2019-20/P/27 | Expenditures | 63,097 | |||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/28 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/29 | Expenditures | 127,655 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/30 | Expenditures | 78,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:15 PM. |