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.) |
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,421 | 14/11/2019 | FFC/2019-20/P/3 | Expenditures | 107,539 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 63,280 | 26/11/2019 | FFC/2019-20/P/4 | Expenditures | 94,994 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 333,311 | 26/11/2019 | FFC/2019-20/P/5 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:45 PM. |