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.) |
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 497,679 | 18/11/2019 | FFC/2019-20/P/26 | Expenditures | 195,724 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 18,969 | 18/11/2019 | FFC/2019-20/P/27 | Expenditures | 236,424 | |||||||
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 93,217 | 18/11/2019 | FFC/2019-20/P/28 | Expenditures | 368,592 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:10 PM. |