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 | 669,224 | 30/11/2019 | FFC/2019-20/P/10 | Expenditures | 20,598 | |||||||
11/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 29,727 | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 16,211 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 16,371 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 19,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:48 AM. |