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 | 120,287 | 24/11/2019 | FFC/2019-20/P/36 | Expenditures | 85,668 | |||||||
08/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 633,586 | 24/11/2019 | FFC/2019-20/P/37 | Expenditures | 36,024 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/38 | Expenditures | 71,628 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/39 | Expenditures | 49,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:03:42 PM. |