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/2 | Direct Receipts | 148,194 | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 1,326 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 780,577 | 20/11/2019 | FFC/2019-20/P/11 | Expenditures | 15,340 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 64,478 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/9 | Expenditures | 20,260 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/13 | Expenditures | 8,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:27 PM. |