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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 903,691 | 03/11/2019 | FFC/2019-20/P/9 | Expenditures | 141,845 | |||||||
15/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 171,569 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 44,671 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 171,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:15:49 PM. |