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.) |
28/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 236,210 | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 452,694 | |||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/11 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 8,209 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 451,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:12 PM. |