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 | 4THSFC/2019-20/R/5 | Direct Receipts | 107,699 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 2,091 | |||||||
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 567,278 | 01/11/2019 | FFC/2019-20/P/12 | Expenditures | 2,091 | |||||||
30/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 14,614 | 01/11/2019 | FFC/2019-20/P/13 | Expenditures | 20,047 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 135,230 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 196,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:00 PM. |