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.) |
06/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 561,564 | 20/11/2019 | FFC/2019-20/P/13 | Expenditures | 49,277 | |||||||
08/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 107,565 | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 48,092 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/15 | Expenditures | 21,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:46:21 AM. |