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/2 | Direct Receipts | 656,323 | 27/11/2019 | FFC/2019-20/P/100 | Expenditures | 10,640 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,426,166 | 27/11/2019 | FFC/2019-20/P/101 | Expenditures | 3,820 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/102 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/103 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/98 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/99 | Expenditures | 20,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:44:52 PM. |