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/3 | Direct Receipts | 7,227 | 28/11/2019 | FFC/2019-20/P/4 | Expenditures | 56,757 | |||||||
18/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 123,901 | 28/11/2019 | FFC/2019-20/P/5 | Expenditures | 94,101 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/6 | Expenditures | 35,172 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/7 | Expenditures | 59,667 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 101,367 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 32,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:25 PM. |