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/2 | Direct Receipts | 129,070 | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 51,500 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,021 | 28/11/2019 | FFC/2019-20/P/13 | Expenditures | 92,040 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 679,553 | 28/11/2019 | FFC/2019-20/P/14 | Expenditures | 92,040 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 92,040 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 67,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:51 PM. |