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.) |
21/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 279,036 | 24/11/2019 | FFC/2019-20/P/54 | Expenditures | 10,355 | |||||||
21/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,469,763 | 24/11/2019 | FFC/2019-20/P/55 | Expenditures | 1,550 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/56 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/57 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:42 PM. |