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.) |
01/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 76,075 | 20/11/2019 | FFC/2019-20/P/51 | Expenditures | 27,037 | |||||||
05/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 538,804 | 20/11/2019 | FFC/2019-20/P/52 | Expenditures | 27,037 | |||||||
08/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 102,294 | 20/11/2019 | FFC/2019-20/P/53 | Expenditures | 26,832 | |||||||
14/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 2,500 | 20/11/2019 | FFC/2019-20/P/54 | Expenditures | 27,037 | |||||||
14/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:57:43 AM. |