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.) |
04/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 152,437 | 03/12/2019 | FFC/2019-20/P/1 | Expenditures | 55,274 | |||||||
04/12/2019 | SFCC/2019-20/R/1 | Direct Receipts | 61,278 | Expenditures | ||||||||||
21/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 210,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:13:05 AM. |