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.) |
02/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 537,516 | 01/12/2019 | FFC/2019-20/P/7 | Expenditures | 34,669.78 | |||||||
03/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 102,050 | 17/12/2019 | FFC/2019-20/P/8 | Expenditures | 30,450 | |||||||
04/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 27,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:58 AM. |