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.) |
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,160 | 14/11/2019 | FFC/2019-20/P/30 | Expenditures | 3,192 | |||||||
26/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,761,315 | 19/11/2019 | FFC/2019-20/P/31 | Expenditures | 500,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/32 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/33 | Expenditures | 60,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:46 PM. |