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/3 | Direct Receipts | 454,620 | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 198,000 | |||||||
19/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,394,668 | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 193,600 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/14 | Expenditures | 237,700 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/15 | Expenditures | 231,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 14,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:48:23 AM. |