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.) |
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 472,822 | 14/11/2019 | FFC/2019-20/P/21 | Expenditures | 26,014 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 89,767 | 14/11/2019 | FFC/2019-20/P/22 | Expenditures | 19,000 | |||||||
Direct Receipts | 18/11/2019 | 4THSFC/2019-20/P/13 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 22/11/2019 | 4THSFC/2019-20/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/11/2019 | 4THSFC/2019-20/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/16 | Expenditures | 37,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:54:06 PM. |