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/3 | Direct Receipts | 561,901 | 27/11/2019 | FFC/2019-20/P/4 | Expenditures | 1,550 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,029 | Expenditures | ||||||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 106,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:07:44 PM. |