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 | 111,476 | 27/11/2019 | FFC/2019-20/P/30 | Expenditures | 129,850 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 581,931 | 27/11/2019 | FFC/2019-20/P/31 | Expenditures | 29,707 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/32 | Expenditures | 121,661 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/33 | Expenditures | 28,046 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/34 | Expenditures | 123,260 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/35 | Expenditures | 28,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:35:44 AM. |