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.) |
01/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 271,515 | 01/11/2019 | FFC/2019-20/P/42 | Expenditures | 40,250 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,430,160 | 19/11/2019 | FFC/2019-20/P/43 | Expenditures | 41,220 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,606 | 19/11/2019 | FFC/2019-20/P/44 | Expenditures | 38,650 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/45 | Expenditures | 40,610 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:52 AM. |