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 | 311,814 | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 120,283 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,642,378 | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 95,500 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 247,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:16 PM. |