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.) |
13/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 84,417 | 13/11/2019 | FFC/2019-20/P/10 | Expenditures | 13,718 | |||||||
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,933,174 | 13/11/2019 | FFC/2019-20/P/11 | Expenditures | 4,512 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 367,019 | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 45,662 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/13 | Expenditures | 102,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:29:49 AM. |