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 | 117,036 | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 616,462 | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 9,214 | |||||||
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,219 | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 23,076 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/8 | Expenditures | 35,734 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/9 | Expenditures | 53,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:44 PM. |