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.) |
10/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,384 | 23/11/2019 | FFC/2019-20/P/18 | Expenditures | 113,156 | |||||||
11/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 78,361 | 27/11/2019 | FFC/2019-20/P/20 | Expenditures | 49,500 | |||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 412,744 | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 162,836 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/22 | Expenditures | 25,795 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/23 | Expenditures | 31,639 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/24 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:10 AM. |