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.) |
25/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 989,002 | 29/11/2019 | FFC/2019-20/P/3 | Expenditures | 34,501 | |||||||
26/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 187,765 | 30/11/2019 | FFC/2019-20/P/4 | Expenditures | 84,755 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/5 | Expenditures | 57,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:23:55 AM. |