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.) |
16/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 519,831 | 18/11/2019 | FFC/2019-20/P/27 | Expenditures | 122,782 | |||||||
17/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 98,693 | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 133,281 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/29 | Expenditures | 133,281 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 118,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:23 AM. |