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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 710,387.91 | 01/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 980.73 | |||||||
06/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 134,126 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 709,407.18 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 706,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:16 AM. |