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.) |
06/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 372,408 | 06/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 70,702 | 14/11/2019 | 4THSFC/2019-20/P/14 | Expenditures | 90,000 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 198,850 | ||||||||||
Direct Receipts | 18/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 26/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:08:26 PM. |