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.) |
17/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 610,616 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 1,708 | |||||||
24/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 9,837 | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 34,850 | |||||||
24/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 230,834 | 24/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 245,534 | |||||||
25/07/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 90,138 | 25/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:56:17 AM. |