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/6 | Direct Receipts | 1,100,433 | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 158,575 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 208,923 | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 26,580 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 76,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:40 AM. |