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.) |
06/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 790,063 | 21/11/2019 | FFC/2019-20/P/18 | Expenditures | 9,176 | |||||||
07/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 149,994 | 21/11/2019 | FFC/2019-20/P/19 | Expenditures | 6,146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:52 PM. |