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.) |
04/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 7,561.72 | 21/11/2019 | FFC/2019-20/P/44 | Expenditures | 108,890 | |||||||
04/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 577,536 | 26/11/2019 | FFC/2019-20/P/45 | Expenditures | 20,000 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,040,793 | 26/11/2019 | FFC/2019-20/P/46 | Expenditures | 345,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/48 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:06 AM. |