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.) |
22/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 17,280 | 13/11/2019 | FFC/2019-20/P/9 | Expenditures | 230,873 | |||||||
22/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 15,780 | 22/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 157,099 | |||||||
22/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,688 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 227,633 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:36 AM. |