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 | 129,440 | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 126,045 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 681,790 | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 36,500 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,584 | 21/11/2019 | FFC/2019-20/P/22 | Expenditures | 45,500 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/23 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:38 PM. |