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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,847 | 18/11/2019 | FFC/2019-20/P/54 | Expenditures | 43,365 | |||||||
07/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 286,610 | 18/11/2019 | FFC/2019-20/P/55 | Expenditures | 5,852 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,509,621 | 18/11/2019 | FFC/2019-20/P/56 | Expenditures | 50,799 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/57 | Expenditures | 6,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:14 AM. |