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.) |
25/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 24,222 | 25/10/2019 | 4THSFC/2019-20/P/2 | Expenditures | 53,910 | |||||||
25/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,086,254 | 25/10/2019 | FFC/2019-20/P/5 | Expenditures | 16,000 | |||||||
31/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 31,317 | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 176,517 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:19 AM. |