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.) |
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,761,314 | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
03/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 46,515 | 09/07/2019 | FFC/2019-20/P/9 | Expenditures | 45,000 | |||||||
29/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 8,019 | 29/07/2019 | FFC/2019-20/P/10 | Expenditures | 12,800 | |||||||
29/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:06 PM. |