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/1 | Direct Receipts | 191,599 | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 343,729 | |||||||
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,009,218 | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 111,209 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 41,638 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 32,133 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 37,269 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 224,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:03 AM. |