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.) |
07/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 113,840 | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 46,771 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 599,631 | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 11,805 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 83,205 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 8,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:04 PM. |