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.) |
01/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 301,887.5 | 13/11/2019 | FFC/2019-20/P/19 | Expenditures | 185,433 | |||||||
Direct Receipts | 14/11/2019 | SFC/2019-20/P/4 | Expenditures | 356,942 | ||||||||||
Direct Receipts | 14/11/2019 | SFC/2019-20/P/5 | Expenditures | 232,501 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 189,674 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 45,817 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/22 | Expenditures | 149,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:30:05 AM. |