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.) |
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 243,024 | 08/11/2019 | FFC/2019-20/P/28 | Expenditures | 10,500 | |||||||
09/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 12,088 | 08/11/2019 | FFC/2019-20/P/29 | Expenditures | 5,460 | |||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,280,095 | 27/11/2019 | 4THSFC/2019-20/P/17 | Expenditures | 40,144 | |||||||
Direct Receipts | 28/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:19 PM. |