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.) |
05/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,404,480 | 05/12/2019 | FFC/2019-20/P/22 | Expenditures | 48,000 | |||||||
14/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 648,912 | 08/12/2019 | FFC/2019-20/P/23 | Expenditures | 45,500 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/24 | Expenditures | 45,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:17:27 PM. |