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/7 | Direct Receipts | 1,761,315 | 05/11/2019 | 4THSFC/2019-20/P/13 | Expenditures | 2,338 | 15/11/2019 | 4THSFC/2019-20/C/1 | 7,280 | ||||
25/11/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 348,160 | 08/11/2019 | FFC/2019-20/P/25 | Expenditures | 169,980 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/26 | Expenditures | 484,900 | ||||||||||
Direct Receipts | 21/11/2019 | 4THSFC/2019-20/P/14 | Expenditures | 11,347 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/27 | Expenditures | 293,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:59 PM. |