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/4 | Direct Receipts | 1,100,508 | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 28,993 | |||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 21,141 | Expenditures | ||||||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 208,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:41 PM. |