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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 387,247 | 21/11/2019 | FFC/2019-20/P/16 | Expenditures | 16,000 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 73,521 | 21/11/2019 | FFC/2019-20/P/17 | Expenditures | 79,040 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 8,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:38:39 AM. |