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.) |
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,013,896 | 07/11/2019 | FFC/2019-20/P/13 | Expenditures | 19,404 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 192,492 | 07/11/2019 | FFC/2019-20/P/14 | Expenditures | 19,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:22 AM. |