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/2 | Direct Receipts | 157,164 | 02/11/2019 | FFC/2019-20/P/19 | Expenditures | 53,632 | |||||||
08/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 827,830 | 02/11/2019 | FFC/2019-20/P/20 | Expenditures | 53,819 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/21 | Expenditures | 53,525 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/22 | Expenditures | 53,883 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/23 | Expenditures | 53,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:45:12 AM. |