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/2 | Direct Receipts | 729,668 | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 100,539 | |||||||
13/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 69 | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 131,098 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 138,530 | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 18,018 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:26 AM. |