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.) |
17/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 62,931 | 26/11/2019 | FFC/2019-20/P/2 | Expenditures | 34,035 | |||||||
18/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 331,473 | 26/11/2019 | FFC/2019-20/P/3 | Expenditures | 15,700 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 22,836 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 54,621 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/6 | Expenditures | 24,367 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 43,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:59 AM. |