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.) |
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,263,767 | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 21,600 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 46,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:52 AM. |