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.) |
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 285,898 | 11/11/2019 | FFC/2019-20/P/18 | Expenditures | 40,180 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 54,219 | Expenditures | ||||||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:48:32 AM. |