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 | 121,350 | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 261,592 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 639,178 | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 16,250 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 5,982 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 34,932 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/24 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:30 AM. |