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.) |
20/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 197,917 | 29/11/2019 | FFC/2019-20/P/29 | Expenditures | 90,225 | |||||||
20/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,033,197 | 29/11/2019 | FFC/2019-20/P/30 | Expenditures | 24,014 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/31 | Expenditures | 90,350 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/32 | Expenditures | 24,196 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/33 | Expenditures | 24,014 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/34 | Expenditures | 90,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:58 AM. |