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.) |
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 520,502 | 24/11/2019 | FFC/2019-20/P/3 | Expenditures | 66,724 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 98,819 | 24/11/2019 | FFC/2019-20/P/4 | Expenditures | 147,271 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/5 | Expenditures | 21,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:35 AM. |