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.) |
02/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,169 | 02/11/2019 | 4THSFC/2019-20/P/2 | Expenditures | 12,000 | 09/11/2019 | FFC/2019-20/C/2 | 900,000 | ||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,467,762 | 02/11/2019 | FFC/2019-20/P/20 | Expenditures | 24,000 | 09/11/2019 | FFC/2019-20/C/3 | 676,964 | ||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 4,000 | 09/11/2019 | FFC/2019-20/C/4 | 1,210 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/22 | Expenditures | 223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:22:21 AM. |