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.) |
20/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 200,000 | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 47,476 | |||||||
25/06/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 39,247 | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 27,682 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:28 AM. |