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 | 1,724 | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 70,235 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 590,570 | 29/11/2019 | FFC/2019-20/P/5 | Expenditures | 38,545 | |||||||
27/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 112,123 | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 151,332 | |||||||
30/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:12 PM. |