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.) |
05/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 659,898 | 25/11/2019 | FFC/2019-20/P/31 | Expenditures | 28,474 | |||||||
16/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 125,284 | 25/11/2019 | FFC/2019-20/P/32 | Expenditures | 39,312 | |||||||
30/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,873 | 25/11/2019 | FFC/2019-20/P/33 | Expenditures | 25,731 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/34 | Expenditures | 15,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:07 PM. |