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.) |
29/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 24,266 | 02/11/2019 | FFC/2019-20/P/6 | Expenditures | 50,335 | |||||||
29/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 88,498 | 02/11/2019 | FFC/2019-20/P/7 | Expenditures | 6,972 | |||||||
29/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 466,138 | 08/11/2019 | FFC/2019-20/P/8 | Expenditures | 113,248 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 58,688 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 190,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:34 PM. |