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.) |
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 800,000 | 17/10/2019 | 4THSFC/2019-20/P/5 | Expenditures | 800,000 | |||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/31 | Expenditures | 77,561 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/32 | Expenditures | 85,491 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/33 | Expenditures | 83,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:38 AM. |