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.) |
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 14,425 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 200,000 | |||||||
16/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 135,575 | 16/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 250,000 | |||||||
16/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 366,524 | |||||||
16/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 24,659 | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 82,710.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:10:16 AM. |