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/2 | Direct Receipts | 7,405 | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 91,137 | |||||||
26/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 179,192 | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 110,000 | |||||||
27/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 943,859 | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 32,280 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:41 AM. |