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.) |
08/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 8,597 | 01/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 10,921 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 31,351 | 14/11/2019 | FFC/2019-20/P/10 | Expenditures | 95,989 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,467,762 | 14/11/2019 | FFC/2019-20/P/11 | Expenditures | 193,220 | |||||||
26/11/2019 | 4THSFC/2019-20/R/10 | Direct Receipts | 227,633 | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 29,201 | |||||||
26/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 2,246 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 21,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:27:28 AM. |