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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 410,169 | 18/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 20,000 | |||||||
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 315,841 | 18/11/2019 | 4THSFC/2019-20/P/12 | Expenditures | 137,750 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/23 | Expenditures | 149,050 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/24 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/11/2019 | 4THSFC/2019-20/P/13 | Expenditures | 21,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:47 AM. |