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 | 94,126 | 25/11/2019 | FFC/2019-20/P/3 | Expenditures | 192,045 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 495,780 | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 179,655 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 34,964 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 42,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:20 AM. |