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.) |
10/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,900,042 | 10/05/2019 | 4THSFC/2019-20/P/2 | Expenditures | 23,723 | |||||||
31/05/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 7,670 | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 111,926 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/8 | Expenditures | 52,116 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:51 AM. |