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.) |
27/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,839 | 27/11/2019 | FFC/2019-20/P/24 | Expenditures | 7,000 | |||||||
27/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,502 | 27/11/2019 | FFC/2019-20/P/25 | Expenditures | 41,135 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 27/11/2019 | FFC/2019-20/P/26 | Expenditures | 41,498 | |||||||
27/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,138.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:26 PM. |