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/2 | Direct Receipts | 533,438 | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 161,847 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 101,276 | 22/11/2019 | FFC/2019-20/P/14 | Expenditures | 102,441 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 101,276 | 22/11/2019 | FFC/2019-20/P/15 | Expenditures | 179,304 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 30,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:23 PM. |