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/12 | Direct Receipts | 1,467,762 | 21/11/2019 | FFC/2019-20/P/6 | Expenditures | 300,000 | |||||||
13/11/2019 | SFC/2019-20/R/8 | Direct Receipts | 12,074 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 15,167 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/9 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:09 PM. |