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 | 100,622 | 16/11/2019 | FFC/2019-20/P/6 | Expenditures | 20,171 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 529,996 | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 87,141 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 8,930 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/11 | Expenditures | 80,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:51 PM. |