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.) |
18/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 12,936 | 04/11/2019 | FFC/2019-20/P/33 | Expenditures | 61,332 | |||||||
18/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 330,718 | 11/11/2019 | FFC/2019-20/P/35 | Expenditures | 9,470 | |||||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,741,950 | 17/11/2019 | FFC/2019-20/P/36 | Expenditures | 86,400 | |||||||
Direct Receipts | 17/11/2019 | FFC/2019-20/P/37 | Expenditures | 37,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:45:01 AM. |