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.) |
06/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 933,862 | 28/11/2019 | FFC/2019-20/P/31 | Expenditures | 14,430 | |||||||
14/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 177,294 | 28/11/2019 | FFC/2019-20/P/32 | Expenditures | 3,934 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/33 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/34 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:01:54 PM. |