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.) |
02/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 70,667 | 02/11/2019 | 4THSFC/2019-20/P/5 | Expenditures | 70,667 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,467,762 | 02/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 2,059,474 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/23 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/24 | Expenditures | 70,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:11 AM. |