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/3 | Direct Receipts | 673,932 | 18/11/2019 | FFC/2019-20/P/29 | Expenditures | 164,904 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,548,522 | 19/11/2019 | FFC/2019-20/P/30 | Expenditures | 230,000 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/31 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/32 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:25 PM. |