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 | FFC/2019-20/R/2 | Direct Receipts | 200,000 | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 18,242 | |||||||
18/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 138,541 | Expenditures | ||||||||||
18/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 61 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 529,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:07 AM. |