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.) |
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,218,295 | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 28,297 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 231,298 | 07/11/2019 | FFC/2019-20/P/19 | Expenditures | 161,595 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/20 | Expenditures | 132,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:37 PM. |