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.) |
10/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 64,853 | 25/11/2019 | FFC/2019-20/P/10 | Expenditures | 111,495 | |||||||
10/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 341,593 | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 56,188 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/12 | Expenditures | 7,453 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 62,530 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 37,188 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 45,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:44 PM. |