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 | 2,113,577 | 07/11/2019 | 4THSFC/2019-20/P/15 | Expenditures | 196,715 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/34 | Expenditures | 33,894 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/35 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/36 | Expenditures | 33,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:51 PM. |