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.) |
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 493,388 | 24/11/2019 | FFC/2019-20/P/13 | Expenditures | 103,200 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 93,672 | 24/11/2019 | FFC/2019-20/P/14 | Expenditures | 114,990 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/15 | Expenditures | 31,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:42:17 AM. |