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.) |
03/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 219,189 | 03/11/2019 | FFC/2019-20/P/3 | Expenditures | 45,870 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,154,525 | 17/11/2019 | FFC/2019-20/P/4 | Expenditures | 46,190 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/5 | Expenditures | 142,540 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/6 | Expenditures | 125,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:19:09 AM. |