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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 710,975 | 02/11/2019 | 4THSFC/2019-20/P/21 | Expenditures | 19,950 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 134,981 | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 95,865 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 93,555 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 29,078 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 28,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:51:51 PM. |