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/3 | Direct Receipts | 170,360 | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 25,144 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 90,714 | Expenditures | ||||||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:19:28 PM. |