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/2 | Direct Receipts | 258,126 | 17/11/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,359,016 | 17/11/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:51 PM. |