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.) |
20/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 305 | 26/11/2019 | FFC/2019-20/P/20 | Expenditures | 90,600 | |||||||
20/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 161,971 | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 36,442 | |||||||
20/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 853,139 | 26/11/2019 | FFC/2019-20/P/22 | Expenditures | 91,619 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 83,998 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 38,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:16 AM. |