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.) |
08/11/2019 | FFC/2019-20/R/30 | Direct Receipts | 625,625 | 20/11/2019 | FFC/2019-20/P/31 | Expenditures | 12,660 | |||||||
19/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 118,632 | 20/11/2019 | FFC/2019-20/P/32 | Expenditures | 19,678 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/33 | Expenditures | 6,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:25 AM. |