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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 320,366 | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 69,596 | |||||||
02/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 60,823 | 12/12/2019 | FFC/2019-20/P/7 | Expenditures | 6,370 | |||||||
02/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,379 | Expenditures | ||||||||||
02/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:34 AM. |