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/1 | Direct Receipts | 162,247 | 25/11/2019 | FFC/2019-20/P/10 | Expenditures | 247,627 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 854,592 | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 48,636 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/11 | Expenditures | 215,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:21 AM. |