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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 618,051 | 23/11/2019 | FFC/2019-20/P/14 | Expenditures | 66,906 | |||||||
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 117,339 | 23/11/2019 | FFC/2019-20/P/15 | Expenditures | 75,334 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/16 | Expenditures | 91,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:07:06 AM. |