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/4 | Direct Receipts | 1,467,762 | 08/11/2019 | FFC/2019-20/P/27 | Expenditures | 4,000 | 08/11/2019 | 4THSFC/2019-20/C/1 | 455,266 | ||||
26/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 08/11/2019 | FFC/2019-20/P/28 | Expenditures | 54,000 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/29 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:35 AM. |