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 | 116,577 | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 9,000 | |||||||
17/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 614,051 | 21/11/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/15 | Expenditures | 63,150 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/16 | Expenditures | 1,793 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/17 | Expenditures | 64,276 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/18 | Expenditures | 2,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:00:02 AM. |