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.) |
14/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,023 | 14/11/2019 | FFC/2019-20/P/26 | Expenditures | 37,600 | |||||||
15/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 136,525 | 15/11/2019 | FFC/2019-20/P/27 | Expenditures | 16,940 | |||||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 719,109 | 15/11/2019 | FFC/2019-20/P/28 | Expenditures | 18,375 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:42 AM. |