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.) |
14/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,045 | 21/12/2019 | FFC/2019-20/P/8 | Expenditures | 18,750 | |||||||
14/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 426,773 | 28/12/2019 | FFC/2019-20/P/9 | Expenditures | 45,725 | |||||||
16/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 81,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:57:36 AM. |