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.) |
04/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 2,257 | 04/11/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
08/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,761,314 | 04/11/2019 | FFC/2019-20/P/17 | Expenditures | 16,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 273,160 | 25/11/2019 | 4THSFC/2019-20/P/1 | Expenditures | 68,727 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:36 PM. |