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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 669,983 | 07/11/2019 | FFC/2019-20/P/19 | Expenditures | 10,940 | |||||||
13/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 24,839 | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 6,380 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 127,198 | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 8,280 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/22 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:18:39 PM. |