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.) |
01/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 874,966 | 18/12/2019 | FFC/2019-20/P/1 | Expenditures | 135,960 | |||||||
17/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 166,117 | 18/12/2019 | FFC/2019-20/P/2 | Expenditures | 46,016 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/3 | Expenditures | 56,962 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:42 PM. |