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.) |
07/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 14,321 | 01/11/2019 | FFC/2019-20/P/28 | Expenditures | 47,698 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,156,551 | 01/11/2019 | FFC/2019-20/P/29 | Expenditures | 96,736 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 219,576 | 03/11/2019 | FFC/2019-20/P/30 | Expenditures | 224,111 | |||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/31 | Expenditures | 96,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:45:01 AM. |