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/3 | Direct Receipts | 630,876 | 01/11/2019 | 4THSFC/2019-20/P/2 | Expenditures | 200 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 119,774 | 19/11/2019 | FFC/2019-20/P/1 | Expenditures | 29,400 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/2 | Expenditures | 85,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:26 PM. |