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.) |
10/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 248,412 | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 10,531 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 47,162 | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 6,898 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 3,766 | ||||||||||
Direct Receipts | 28/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 20,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:52:51 AM. |