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 | 96,450 | 02/11/2019 | FFC/2019-20/P/4 | Expenditures | 134,728 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 508,032 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 134,000 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 101,439 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/11 | Expenditures | 97,056 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 127,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:36 AM. |