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 | 1,070,338 | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 20,803 | |||||||
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 203,207 | 28/11/2019 | FFC/2019-20/P/17 | Expenditures | 11,264 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/18 | Expenditures | 16,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:48:12 PM. |