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.) |
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 252,946 | 08/11/2019 | FFC/2019-20/P/35 | Expenditures | 69,506 | |||||||
16/11/2019 | FFC/2019-20/R/16 | Direct Receipts | 1,332,335 | 08/11/2019 | FFC/2019-20/P/36 | Expenditures | 23,520 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/37 | Expenditures | 147,857 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/38 | Expenditures | 46,920 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/39 | Expenditures | 112,152 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/40 | Expenditures | 29,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:49:29 AM. |