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 | 1,105,778 | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 142,412 | |||||||
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 209,933 | 15/11/2019 | FFC/2019-20/P/13 | Expenditures | 133,081 | |||||||
10/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,607 | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 139,957 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 145,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:17 PM. |