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 | 2,054,867 | 13/11/2019 | FFC/2019-20/P/10 | Expenditures | 12,074 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 318,683 | 23/11/2019 | FFC/2019-20/P/11 | Expenditures | 30,499 | |||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 63,360 | 30/11/2019 | FFC/2019-20/P/12 | Expenditures | 15,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:58:24 PM. |