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.) |
01/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,335 | 18/11/2019 | FFC/2019-20/P/3 | Expenditures | 84,572 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 71,394 | 18/11/2019 | FFC/2019-20/P/4 | Expenditures | 19,763 | |||||||
18/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 376,047 | 18/11/2019 | FFC/2019-20/P/5 | Expenditures | 85,395 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/6 | Expenditures | 19,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:57:53 AM. |