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.) |
04/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,377 | 04/09/2019 | FFC/2019-20/P/3 | Expenditures | 300,000 | |||||||
25/09/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 22,034 | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
25/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 43,803 | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 19,469 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:35:56 PM. |