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.) |
08/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 652,758 | 22/11/2019 | FFC/2019-20/P/10 | Expenditures | 104,388 | |||||||
16/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 123,929 | 22/11/2019 | FFC/2019-20/P/11 | Expenditures | 35,280 | |||||||
30/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 12,702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:36:40 PM. |