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 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 06/11/2019 | FFC/2019-20/P/18 | Expenditures | 42,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,160 | 08/11/2019 | FFC/2019-20/P/19 | Expenditures | 68,600 | |||||||
26/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 31,560 | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 68,727 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/21 | Expenditures | 141,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:27:59 AM. |