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/6 | Direct Receipts | 1,467,762 | 08/11/2019 | 4THSFC/2019-20/P/3 | Expenditures | 24,440 | |||||||
11/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 6,064 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 6,800 | |||||||
25/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 255,533 | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 11,200 | |||||||
Direct Receipts | 28/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:05 AM. |