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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,328 | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 126,600 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 859,082 | 30/11/2019 | FFC/2019-20/P/26 | Expenditures | 41,312 | |||||||
21/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 163,100 | 30/11/2019 | FFC/2019-20/P/27 | Expenditures | 36,819 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 78,743 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 23,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:02 PM. |