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/1 | Direct Receipts | 292,172 | 28/11/2019 | FFC/2019-20/P/1 | Expenditures | 246,636 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,538,944 | 28/11/2019 | FFC/2019-20/P/2 | Expenditures | 241,600 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/3 | Expenditures | 248,214 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/4 | Expenditures | 247,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:32 PM. |