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/3 | Direct Receipts | 1,761,314 | 08/11/2019 | FFC/2019-20/P/22 | Expenditures | 6,000 | 29/11/2019 | SFC/2019-20/J/1 | 46,913 | ||||
29/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 826,930.25 | 08/11/2019 | SFC/2019-20/P/6 | Expenditures | 60,000 | |||||||
29/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 228 | 29/11/2019 | SFC/2019-20/P/7 | Expenditures | 780,017.25 | |||||||
Direct Receipts | 29/11/2019 | SFC/2019-20/P/8 | Expenditures | 228 | ||||||||||
Direct Receipts | 29/11/2019 | SFC/2019-20/P/9 | Expenditures | 46,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:41 AM. |