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/2 | Direct Receipts | 638,491 | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 125,211 | |||||||
09/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,946 | Expenditures | ||||||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 121,221 | Expenditures | ||||||||||
30/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:03 AM. |