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.) |
15/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,551 | 16/11/2019 | FFC/2019-20/P/21 | Expenditures | 13,581 | |||||||
15/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 84,133 | 16/11/2019 | FFC/2019-20/P/22 | Expenditures | 7,790 | |||||||
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 443,144 | 16/11/2019 | FFC/2019-20/P/23 | Expenditures | 117,776 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/24 | Expenditures | 21,995 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/25 | Expenditures | 12,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:20:30 AM. |