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.) |
02/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,782 | 12/11/2019 | FFC/2019-20/P/33 | Expenditures | 28,080 | |||||||
07/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 119,614 | 26/11/2019 | FFC/2019-20/P/34 | Expenditures | 49,652 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 629,925 | 26/11/2019 | FFC/2019-20/P/35 | Expenditures | 11,760 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/36 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/37 | Expenditures | 14,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:59:16 AM. |