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/3 | Direct Receipts | 221,935 | 03/11/2019 | FFC/2019-20/P/8 | Expenditures | 68,000 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,168,988 | 09/11/2019 | FFC/2019-20/P/9 | Expenditures | 64,100 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 50,749 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/11 | Expenditures | 177,893 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/12 | Expenditures | 215,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:50 PM. |