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.) |
11/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 168,309 | 14/11/2019 | FFC/2019-20/P/11 | Expenditures | 73,750 | |||||||
20/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 894,440 | 24/11/2019 | FFC/2019-20/P/12 | Expenditures | 128,000 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/13 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/14 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/15 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 63,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:28:39 PM. |