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/1 | Direct Receipts | 86,098 | 01/11/2019 | FFC/2019-20/P/1 | Expenditures | 2,849 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,695 | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 2,558 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 453,492 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 71,898 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 144,412 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 51,635 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/6 | Expenditures | 25,288 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 110,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:32 PM. |