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/3 | Direct Receipts | 574,209 | 24/11/2019 | FFC/2019-20/P/21 | Expenditures | 102,661 | |||||||
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 109,016 | 24/11/2019 | FFC/2019-20/P/22 | Expenditures | 18,460 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/23 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:25:06 PM. |