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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,295,872 | 19/11/2019 | FFC/2019-20/P/22 | Expenditures | 391,709 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 246,027 | 19/11/2019 | FFC/2019-20/P/23 | Expenditures | 77,987 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/24 | Expenditures | 320,717 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/25 | Expenditures | 64,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:28:22 AM. |