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 | FFC/2019-20/R/2 | Direct Receipts | 882,479 | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 5,250 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 12,731 | ||||||||||
Direct Receipts | 23/11/2019 | 4THSFC/2019-20/P/15 | Expenditures | 200,424 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/17 | Expenditures | 3,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:26:40 AM. |