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/1 | Direct Receipts | 750,730 | 19/11/2019 | FFC/2019-20/P/33 | Expenditures | 170,067 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,954,389 | 19/11/2019 | FFC/2019-20/P/34 | Expenditures | 219,885 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/35 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/36 | Expenditures | 185,110 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/37 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/38 | Expenditures | 42,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:10:00 AM. |