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/6 | Direct Receipts | 678,525 | 23/11/2019 | FFC/2019-20/P/5 | Expenditures | 12,660 | |||||||
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 132,618 | 23/11/2019 | FFC/2019-20/P/6 | Expenditures | 18,154 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:38 AM. |