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/2 | Direct Receipts | 316,347 | 02/11/2019 | FFC/2019-20/P/6 | Expenditures | 18,338 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 59,983 | 02/11/2019 | FFC/2019-20/P/7 | Expenditures | 103,704 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 19,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:46 AM. |