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.) |
01/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 6,085 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 85,072.2 | |||||||
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 450,434 | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 98,896 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 126,113 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 50,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:43:39 PM. |