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/6 | Direct Receipts | 163,622 | 06/11/2019 | FFC/2019-20/P/42 | Expenditures | 15,100 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 861,852 | 06/11/2019 | FFC/2019-20/P/43 | Expenditures | 14,990 | |||||||
13/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,349 | 20/11/2019 | FFC/2019-20/P/44 | Expenditures | 49,326 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/45 | Expenditures | 59,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:25:08 PM. |