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.) |
26/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 109,948 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 42,701 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 579,126 | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 6,426 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/14 | Expenditures | 60,160 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 38,446 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 38,324 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 36,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:04 AM. |