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.) |
07/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 78,719 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 16,758 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 414,625 | 09/11/2019 | FFC/2019-20/P/11 | Expenditures | 8,703 | |||||||
Direct Receipts | 12/11/2019 | FFC/2019-20/P/12 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/14 | Expenditures | 86,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:17:40 PM. |