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 | 15,241 | 08/11/2019 | FFC/2019-20/P/16 | Expenditures | 53,200 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 16/11/2019 | 4THSFC/2019-20/P/11 | Expenditures | 68,727 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,248 | Expenditures | ||||||||||
26/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:01 PM. |