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/4 | Direct Receipts | 544,283 | 26/11/2019 | FFC/2019-20/P/40 | Expenditures | 72,850 | |||||||
10/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 224 | 28/11/2019 | FFC/2019-20/P/43 | Expenditures | 55,920 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 103,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:33 AM. |