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.) |
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 445,477 | 03/11/2019 | FFC/2019-20/P/18 | Expenditures | 44,098 | |||||||
30/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,263.24 | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 114,546 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/20 | Expenditures | 81,868 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 69,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:52 PM. |