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.) |
27/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 556,731 | 29/11/2019 | FFC/2019-20/P/45 | Expenditures | 195,012 | |||||||
28/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,932,484 | 29/11/2019 | FFC/2019-20/P/46 | Expenditures | 195,012 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/47 | Expenditures | 199,123 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/48 | Expenditures | 194,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:59 AM. |