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/6 | Direct Receipts | 437,761 | 30/11/2019 | FFC/2019-20/P/24 | Expenditures | 28,000 | |||||||
10/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,939,900 | 30/11/2019 | FFC/2019-20/P/25 | Expenditures | 7,000 | |||||||
12/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 38,462.92 | 30/11/2019 | FFC/2019-20/P/26 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:36 AM. |