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 | 853,557 | 01/11/2019 | FFC/2019-20/P/15 | Expenditures | 91,993 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 162,051 | 18/11/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/17 | Expenditures | 236,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:42 AM. |