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/5 | Direct Receipts | 1,467,762 | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 130,510 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 30/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 42,000 | |||||||
26/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 22,100 | 30/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 93,262 | |||||||
Direct Receipts | 30/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:09 AM. |