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.) |
02/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 2,880 | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 42,754 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 386,026 | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 58,745 | |||||||
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 73,289 | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 66,193 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/11 | Expenditures | 89,752 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/13 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 18,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:27:49 PM. |