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 | 117,832 | 07/11/2019 | FFC/2019-20/P/3 | Expenditures | 140,154 | |||||||
27/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 620,653 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 47,084 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 39,869 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 48,583 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:55 PM. |