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 | 142,926 | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 23,447 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 752,699 | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 4,433 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/26 | Expenditures | 10,498 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/27 | Expenditures | 46,223 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 6,583 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 6,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:38 AM. |