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/3 | Direct Receipts | 425,014 | 03/11/2019 | FFC/2019-20/P/6 | Expenditures | 151,816 | |||||||
15/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 80,690 | 19/11/2019 | FFC/2019-20/P/7 | Expenditures | 12,147 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 24,378 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 49,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:25:26 PM. |