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/2 | Direct Receipts | 750,621 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 31,899 | |||||||
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 142,509 | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 309,782 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:23 AM. |