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.) |
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 436,724 | 08/11/2019 | FFC/2019-20/P/36 | Expenditures | 45,200 | |||||||
18/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,300,372 | 17/11/2019 | FFC/2019-20/P/37 | Expenditures | 48,500 | |||||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,186 | 26/11/2019 | FFC/2019-20/P/38 | Expenditures | 21,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/39 | Expenditures | 57,300 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/40 | Expenditures | 93,860 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/41 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:59 PM. |