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.) |
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 419,139 | 09/11/2019 | FFC/2019-20/P/7 | Expenditures | 29,910 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 727 | 09/11/2019 | FFC/2019-20/P/8 | Expenditures | 55,452 | |||||||
16/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 79,576 | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 250,000 | |||||||
30/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:06 AM. |