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.) |
15/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 639,830 | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 126,433 | |||||||
16/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 121,473 | 30/11/2019 | FFC/2019-20/P/20 | Expenditures | 97,520 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 97,520 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/22 | Expenditures | 118,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:00:04 AM. |