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/2 | Direct Receipts | 341,067 | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 2,636 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 64,753 | 30/11/2019 | FFC/2019-20/P/20 | Expenditures | 4,500 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 3,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:53:02 PM. |