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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 513,178 | 23/11/2019 | FFC/2019-20/P/19 | Expenditures | 14,520 | |||||||
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 97,429 | 23/11/2019 | FFC/2019-20/P/20 | Expenditures | 22,553 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/21 | Expenditures | 5,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:54 AM. |