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.) |
14/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,083 | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 12,689 | |||||||
14/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 120,657 | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 21,500 | |||||||
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 637,117 | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 119,300 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:00:48 PM. |