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/3 | Direct Receipts | 208,809 | 11/11/2019 | FFC/2019-20/P/28 | Expenditures | 18,600 | |||||||
13/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 50,951 | 11/11/2019 | FFC/2019-20/P/29 | Expenditures | 164,000 | |||||||
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,099,859 | 11/11/2019 | FFC/2019-20/P/30 | Expenditures | 11,100 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/31 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:23 PM. |