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.) |
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 836,754 | 13/11/2019 | FFC/2019-20/P/34 | Expenditures | 19,980 | |||||||
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 158,858 | 14/11/2019 | FFC/2019-20/P/35 | Expenditures | 105,633 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/36 | Expenditures | 42,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:04 AM. |