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.) |
19/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 119,808 | 02/11/2019 | FFC/2019-20/P/12 | Expenditures | 80,917 | |||||||
19/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 119,808 | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 260,522 | |||||||
19/11/2019 | FFC/2019-20/R/26 | Direct Receipts | 631,068 | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 264,886 | |||||||
19/11/2019 | FFC/2019-20/R/27 | Direct Receipts | 5,448 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/28 | Direct Receipts | 631,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:06:02 PM. |