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.) |
14/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 210,277 | 23/11/2019 | FFC/2019-20/P/15 | Expenditures | 246,253 | |||||||
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,107,597 | 23/11/2019 | FFC/2019-20/P/16 | Expenditures | 160,598 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/17 | Expenditures | 151,358 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/18 | Expenditures | 38,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:04 PM. |