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.) |
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 301,819 | 11/11/2019 | FFC/2019-20/P/10 | Expenditures | 204,597 | |||||||
16/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,589,781 | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 44,160 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 96,019 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 23,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:34:05 PM. |