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/1 | Direct Receipts | 304,981 | 26/11/2019 | FFC/2019-20/P/64 | Expenditures | 13,232 | |||||||
21/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,598,773 | 26/11/2019 | FFC/2019-20/P/65 | Expenditures | 19,614 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/66 | Expenditures | 29,995 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/67 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:39 AM. |