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/2 | Direct Receipts | 180,657 | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 4,800 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 951,548 | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 33,869 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 126,156 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 17,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:32 PM. |