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 | 719,581 | 23/11/2019 | FFC/2019-20/P/34 | Expenditures | 260,491 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,790,272 | 23/11/2019 | FFC/2019-20/P/35 | Expenditures | 352,025 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/36 | Expenditures | 501,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:33 AM. |