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.) |
01/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 76,940 | 09/11/2019 | FFC/2019-20/P/13 | Expenditures | 179,332 | |||||||
11/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 405,089 | 09/11/2019 | FFC/2019-20/P/14 | Expenditures | 152,281 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 6,617 | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 88,600 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 4,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:24:53 AM. |