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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 22,786 | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 271,329 | |||||||
08/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 454,436 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,393,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:39 AM. |