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/3 | Direct Receipts | 106,846 | 23/11/2019 | FFC/2019-20/P/10 | Expenditures | 22,750 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 562,694 | 23/11/2019 | FFC/2019-20/P/11 | Expenditures | 134,373 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 36,036 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/9 | Expenditures | 85,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:12:15 PM. |