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 | 261,027 | 27/11/2019 | FFC/2019-20/P/34 | Expenditures | 3,500 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,362,622 | 27/11/2019 | FFC/2019-20/P/35 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/36 | Expenditures | 13,634 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/37 | Expenditures | 13,693 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/39 | Expenditures | 13,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:10 PM. |