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.) |
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 464,644 | 09/01/2020 | FFC/2019-20/P/16 | Expenditures | 41,094 | |||||||
19/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 88,214 | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 35,799 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/18 | Expenditures | 97,829 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/19 | Expenditures | 39,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:32 AM. |