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/4 | Direct Receipts | 470,267 | 29/11/2019 | FFC/2019-20/P/3 | Expenditures | 33,852 | |||||||
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 89,282 | 29/11/2019 | FFC/2019-20/P/4 | Expenditures | 120,153 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:45 AM. |