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/2 | Direct Receipts | 186,097 | 08/11/2019 | FFC/2019-20/P/15 | Expenditures | 15,480 | |||||||
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 980,232 | 08/11/2019 | FFC/2019-20/P/16 | Expenditures | 3,584 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 32,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:34 PM. |