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/3 | Direct Receipts | 157,626 | 19/11/2019 | FFC/2019-20/P/1 | Expenditures | 32,722 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 830,108 | 19/11/2019 | FFC/2019-20/P/2 | Expenditures | 43,310 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/3 | Expenditures | 13,926 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/4 | Expenditures | 15,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:36 PM. |