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 | 1,019,512 | 08/11/2019 | 4THSFC/2019-20/P/15 | Expenditures | 40,740 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 193,557 | 08/11/2019 | 4THSFC/2019-20/P/16 | Expenditures | 33,421 | |||||||
Direct Receipts | 08/11/2019 | 4THSFC/2019-20/P/17 | Expenditures | 131,486 | ||||||||||
Direct Receipts | 08/11/2019 | 4THSFC/2019-20/P/18 | Expenditures | 22,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:33 AM. |