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.) |
20/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 392,000 | 21/11/2019 | FFC/2019-20/P/60 | Expenditures | 18,667 | |||||||
21/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 102,969 | 21/11/2019 | FFC/2019-20/P/61 | Expenditures | 24,352 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/62 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/63 | Expenditures | 29,375 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/64 | Expenditures | 30,956 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/65 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:39:37 PM. |