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.) |
05/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,500 | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 47,250 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 717,035 | 21/11/2019 | FFC/2019-20/P/7 | Expenditures | 151,210 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 221,660 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 248,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:12 AM. |