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 | 1,761,314 | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 18,471 | |||||||
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 18,471 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 273,160 | Expenditures | ||||||||||
25/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 77,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:13:58 AM. |