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/9 | Direct Receipts | 2,113,577 | 13/11/2019 | FFC/2019-20/P/12 | Expenditures | 204,639 | |||||||
15/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 17,479 | 15/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 187,305 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 327,791 | 18/11/2019 | FFC/2019-20/P/13 | Expenditures | 373,123 | |||||||
Direct Receipts | 20/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 188,107 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 369,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:37:12 PM. |