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.) |
06/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 579,650 | 20/11/2019 | FFC/2019-20/P/3 | Expenditures | 70,720 | |||||||
06/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 579,650 | 22/11/2019 | FFC/2019-20/P/4 | Expenditures | 177,841 | |||||||
08/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 110,049 | 27/11/2019 | FFC/2019-20/P/5 | Expenditures | 111,494 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:41 AM. |