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 | 41,540 | 07/11/2019 | FFC/2019-20/P/15 | Expenditures | 61,171 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,467,762 | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 91,287 | |||||||
25/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 31,487 | 15/11/2019 | FFC/2019-20/P/17 | Expenditures | 25,600 | |||||||
25/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:25:23 AM. |