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.) |
26/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 784,032 | 07/08/2019 | FFC/2019-20/P/7 | Expenditures | 5,321 | |||||||
Direct Receipts | 16/08/2019 | 4THSFC/2019-20/P/4 | Expenditures | 18,405 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/8 | Expenditures | 68,888 | ||||||||||
Direct Receipts | 30/08/2019 | 4THSFC/2019-20/P/5 | Expenditures | 201,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:15:36 AM. |