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.) |
23/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 941,188 | 23/12/2019 | FFC/2019-20/P/21 | Expenditures | 65,244 | |||||||
30/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 178,689 | 29/12/2019 | FFC/2019-20/P/22 | Expenditures | 18,380 | |||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/23 | Expenditures | 48,228 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/24 | Expenditures | 371,156 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/25 | Expenditures | 67,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:41:43 AM. |