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.) |
05/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 536,959 | 09/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 5,850 | |||||||
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 101,942 | 15/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 13,945 | ||||||||||
Direct Receipts | 15/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/51 | Expenditures | 28,451 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/52 | Expenditures | 29,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:52:34 PM. |