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.) |
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,858 | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 44,053 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,192,623 | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 76,464 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 226,422 | Expenditures | ||||||||||
16/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 226,422 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:29:57 PM. |