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.) |
19/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,149 | 20/11/2019 | FFC/2019-20/P/11 | Expenditures | 20,012 | |||||||
19/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 58,984 | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 148,312 | |||||||
19/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 310,680 | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 40,303 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 18,654 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/15 | Expenditures | 136,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:19 PM. |