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 | 4THSFC/2019-20/R/2 | Direct Receipts | 257,118 | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 241,741 | |||||||
19/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,354,312 | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 117,859 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/14 | Expenditures | 103,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:37 PM. |