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.) |
19/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 48,375 | 18/11/2019 | FFC/2019-20/P/15 | Expenditures | 151,070 | |||||||
19/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,534,529 | Expenditures | ||||||||||
30/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 481,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:39:56 AM. |