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/3 | Direct Receipts | 235,330 | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 14,690 | |||||||
13/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 18,481 | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 14,000 | |||||||
19/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,239,541 | 30/11/2019 | FFC/2019-20/P/15 | Expenditures | 14,690 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 14,690 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 25,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:05 PM. |