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/4 | Direct Receipts | 1,467,762 | 01/11/2019 | FFC/2019-20/P/23 | Expenditures | 47,004.72 | |||||||
25/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 227,633 | 07/11/2019 | FFC/2019-20/P/24 | Expenditures | 8,000 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/25 | Expenditures | 399,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:08 AM. |