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.) |
01/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 628,248 | 20/11/2019 | FFC/2019-20/P/15 | Expenditures | 501,322 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,309,317 | 22/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 1,051,841 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 1,750,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:05 AM. |