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.) |
15/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 101,155 | 06/11/2019 | FFC/2019-20/P/2 | Expenditures | 74,246 | |||||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 532,809 | 14/11/2019 | FFC/2019-20/P/3 | Expenditures | 73,862 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/4 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:21:55 AM. |