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/8 | Direct Receipts | 563,296 | 01/11/2019 | FFC/2019-20/P/57 | Expenditures | 318,593 | |||||||
08/11/2019 | SURCHARGE/2019-20/R/4 | Direct Receipts | 96,000 | 02/11/2019 | FFC/2019-20/P/58 | Expenditures | 116,319 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/59 | Expenditures | 150,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:18 PM. |