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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 473,616 | 23/11/2019 | FFC/2019-20/P/7 | Expenditures | 10,717 | |||||||
08/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,929 | 23/11/2019 | FFC/2019-20/P/8 | Expenditures | 4,994 | |||||||
19/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 89,917 | Expenditures | ||||||||||
21/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:30 PM. |