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.) |
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 382,345 | 23/11/2019 | FFC/2019-20/P/33 | Expenditures | 142,100 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,014,000 | 23/11/2019 | FFC/2019-20/P/34 | Expenditures | 175,350 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/35 | Expenditures | 102,750 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/36 | Expenditures | 58,670 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/37 | Expenditures | 41,925 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/38 | Expenditures | 142,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:17 AM. |