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.) |
26/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 287,623 | 06/11/2019 | FFC/2019-20/P/49 | Expenditures | 33,712 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,514,982 | 29/11/2019 | 4THSFC/2019-20/P/19 | Expenditures | 111,286 | |||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/20 | Expenditures | 252,048 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/21 | Expenditures | 24,182 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/22 | Expenditures | 63,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:20 AM. |