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 | 1,761,315 | 11/11/2019 | SFC/2019-20/P/7 | Expenditures | 25,200 | |||||||
11/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 5,500 | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 350,000 | |||||||
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 22,099 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/7 | Direct Receipts | 273,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:13:51 AM. |