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/3 | Direct Receipts | 1,473,206 | 18/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 19,000 | |||||||
30/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,209 | 18/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 99,163 | |||||||
Direct Receipts | 22/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/11/2019 | 4THSFC/2019-20/P/9 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:55:39 AM. |