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.) |
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 277,000 | |||||||
27/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 11/11/2019 | FFC/2019-20/P/16 | Expenditures | 188,000 | |||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/7 | Expenditures | 278,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/17 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:35:04 AM. |