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 | 224,671 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 133,084 | |||||||
19/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,183,403 | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 113,243 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 196,575 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 129,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:59:23 PM. |