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/7 | Direct Receipts | 100,680 | 05/11/2019 | FFC/2019-20/P/9 | Expenditures | 55,792 | 27/11/2019 | FFC/2019-20/C/4 | 1,255,239.26 | ||||
27/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 784,032 | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 88 | |||||||
27/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 14,994 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 1,761,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:34:26 AM. |