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/2 | Direct Receipts | 73,976 | 06/11/2019 | FFC/2019-20/P/16 | Expenditures | 2,636 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 389,648 | 06/11/2019 | FFC/2019-20/P/17 | Expenditures | 4,296 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/18 | Expenditures | 29,247 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/19 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/20 | Expenditures | 60,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:28:19 AM. |