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/11 | Direct Receipts | 1,467,762 | 02/11/2019 | FFC/2019-20/P/14 | Expenditures | 13,300 | |||||||
13/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 6,810 | 13/11/2019 | SFC/2019-20/P/4 | Expenditures | 154,171 | |||||||
26/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:45 AM. |