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 | 372,669 | 09/11/2019 | 4THSFC/2019-20/P/19 | Expenditures | 18,000 | |||||||
26/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,312,297 | 26/11/2019 | FFC/2019-20/P/35 | Expenditures | 38,969 | |||||||
26/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,962,985 | 26/11/2019 | FFC/2019-20/P/36 | Expenditures | 105,067 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/37 | Expenditures | 38,815 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/38 | Expenditures | 90,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:32 PM. |