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 | 84,323 | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 73,450 | |||||||
10/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 444,150 | 20/11/2019 | FFC/2019-20/P/11 | Expenditures | 30,975 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 27,858 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 64,393 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 21,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:58:22 PM. |