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.) |
17/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 102,137 | 02/11/2019 | FFC/2019-20/P/1 | Expenditures | 12,740 | |||||||
17/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 537,972 | 02/11/2019 | FFC/2019-20/P/2 | Expenditures | 46,200 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/3 | Expenditures | 170,362 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/4 | Expenditures | 12,095 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/5 | Expenditures | 47,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:39 PM. |