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.) |
05/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,368,030 | 01/11/2019 | SFCV/2019-20/P/11 | Expenditures | 9,500 | |||||||
30/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 247,750 | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 900,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:21 PM. |