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.) |
11/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,929,905.5 | 06/12/2019 | FFC/2019-20/P/16 | Expenditures | 485,000 | 30/12/2019 | 4THSFC/2019-20/C/1 | 1,385.4 | ||||
25/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 15,689 | 27/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 118 | |||||||
27/12/2019 | 4THSFC/2019-20/R/11 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:09:21 AM. |