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.) |
03/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,469 | 18/12/2019 | FFC/2019-20/P/11 | Expenditures | 206,637 | |||||||
03/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 481,733 | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 26,372 | |||||||
16/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 91,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:49:37 PM. |