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 | 116,452 | 23/11/2019 | FFC/2019-20/P/10 | Expenditures | 100,255 | |||||||
29/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 613,384 | 23/11/2019 | FFC/2019-20/P/11 | Expenditures | 84,664 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 20,070 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/9 | Expenditures | 119,835 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 193,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:06 PM. |