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.) |
07/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,468 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 180,000 | |||||||
09/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 318,683 | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 65,000 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:46 AM. |