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.) |
15/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 739,043 | 06/11/2019 | FFC/2019-20/P/30 | Expenditures | 10,300 | |||||||
15/11/2019 | FFC/2019-20/R/23 | Direct Receipts | 3,892,910 | 18/11/2019 | FFC/2019-20/P/33 | Expenditures | 730,710 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/34 | Expenditures | 96,096 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/35 | Expenditures | 523,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:15:23 PM. |