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 | 92,708 | 02/11/2019 | FFC/2019-20/P/3 | Expenditures | 32,818 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 488,228 | 02/11/2019 | FFC/2019-20/P/4 | Expenditures | 7,327 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/5 | Expenditures | 31,237 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/6 | Expenditures | 9,176 | ||||||||||
Direct Receipts | 04/11/2019 | 4THSFC/2019-20/P/1 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:06 AM. |