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.) |
03/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 85,423 | 02/11/2019 | FFC/2019-20/P/3 | Expenditures | 335,855 | |||||||
13/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 4,798 | 02/11/2019 | FFC/2019-20/P/4 | Expenditures | 58,170 | |||||||
25/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 449,939 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/6 | Expenditures | 1,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:22 AM. |