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 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 01/11/2019 | 4THSFC/2019-20/P/2 | Expenditures | 345,334 | 28/11/2019 | FFC/2019-20/C/4 | 1,450,000 | ||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 227,633 | 05/11/2019 | FFC/2019-20/P/14 | Expenditures | 4,000 | |||||||
Direct Receipts | 20/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 108,727 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:11:46 AM. |