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/2 | Direct Receipts | 1,172,560 | 01/11/2019 | FFC/2019-20/P/56 | Expenditures | 66,457 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 222,616 | 01/11/2019 | FFC/2019-20/P/57 | Expenditures | 71,390 | |||||||
30/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,379 | 01/11/2019 | FFC/2019-20/P/58 | Expenditures | 73,986 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:39:57 PM. |