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.) |
06/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 06/09/2019 | FFC/2019-20/P/21 | Expenditures | 509,000 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,302 | 25/09/2019 | 4THSFC/2019-20/P/5 | Expenditures | 45,384 | |||||||
28/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,370 | 25/09/2019 | 4THSFC/2019-20/P/6 | Expenditures | 6,759 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:48 AM. |