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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,954,662 | 24/11/2019 | FFC/2019-20/P/88 | Expenditures | 2,000 | |||||||
09/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 560,949 | 27/11/2019 | FFC/2019-20/P/89 | Expenditures | 26,680 | |||||||
13/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 32,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:27 PM. |