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/6 | Direct Receipts | 1,761,314 | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 138,976 | |||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,160 | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 138,834 | |||||||
26/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 31,560 | 19/11/2019 | FFC/2019-20/P/17 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:49 PM. |