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.) |
05/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 32,162 | 08/11/2019 | FFC/2019-20/P/2 | Expenditures | 150,019 | |||||||
07/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 105,093 | 08/11/2019 | FFC/2019-20/P/3 | Expenditures | 29,990 | |||||||
10/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 553,546 | 08/11/2019 | FFC/2019-20/P/4 | Expenditures | 29,990 | |||||||
30/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 32,614 | 08/11/2019 | FFC/2019-20/P/5 | Expenditures | 150,019 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/6 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:12 AM. |