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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 640,197 | 14/05/2019 | 4THSFC/2019-20/P/5 | Expenditures | 84 | |||||||
31/05/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,868 | 14/05/2019 | FFC/2019-20/P/19 | Expenditures | 18,180 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 14,164 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/20 | Expenditures | 16,610 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/5 | Expenditures | 14,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:16 AM. |