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.) |
01/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 9,278 | 20/11/2019 | FFC/2019-20/P/11 | Expenditures | 95,500 | |||||||
01/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 414,164 | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 197,296 | |||||||
20/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,181,570 | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 47,320 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 34,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:22:07 PM. |