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 | 232,968 | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 77,749 | |||||||
14/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 10,168 | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 92,085 | |||||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,227,117 | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 50,420 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/22 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:15:35 AM. |