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.) |
18/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 477,186 | 17/10/2019 | FFC/2019-20/P/10 | Expenditures | 37,296 | |||||||
28/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 153,563 | 17/10/2019 | FFC/2019-20/P/9 | Expenditures | 34,769 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:41:04 PM. |