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.) |
21/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 169,725 | 29/11/2019 | FFC/2019-20/P/42 | Expenditures | 49,648 | |||||||
21/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,000 | 29/11/2019 | FFC/2019-20/P/43 | Expenditures | 37,114 | |||||||
30/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 781,671 | 29/11/2019 | FFC/2019-20/P/44 | Expenditures | 42,078 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/45 | Expenditures | 35,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:05:01 AM. |