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 | 109,232 | 16/11/2019 | FFC/2019-20/P/51 | Expenditures | 9,464 | |||||||
13/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 9,286 | 16/11/2019 | FFC/2019-20/P/52 | Expenditures | 15,192 | |||||||
14/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 575,359 | 16/11/2019 | FFC/2019-20/P/53 | Expenditures | 7,096 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/54 | Expenditures | 116,200 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/55 | Expenditures | 31,843 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/56 | Expenditures | 18,984 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/57 | Expenditures | 41,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:48 PM. |