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 | 939,758 | 21/11/2019 | FFC/2019-20/P/32 | Expenditures | 179,000 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 178,417 | 25/11/2019 | FFC/2019-20/P/33 | Expenditures | 9,714 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/34 | Expenditures | 46,262 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/35 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:13 AM. |