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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 550,384 | 20/11/2019 | FFC/2019-20/P/23 | Expenditures | 21,760 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 104,493 | 24/11/2019 | FFC/2019-20/P/24 | Expenditures | 30,369 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/25 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/26 | Expenditures | 29,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:55:43 AM. |