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 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 205,530 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,314 | 28/11/2019 | FFC/2019-20/P/17 | Expenditures | 149,450 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:07 AM. |