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 | 73,886 | 02/11/2019 | FFC/2019-20/P/7 | Expenditures | 142,456 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 389,108 | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 57,544 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 97,212 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 50,960 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 69,926 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 11,824 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:29 AM. |