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.) |
18/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,670 | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 111,510 | |||||||
18/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 89,424 | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 141,395 | |||||||
22/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 471,015 | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 84,448 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/16 | Expenditures | 151,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:07 AM. |