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 | 624,880 | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 72,650 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 118,634 | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 65,506 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 18,828 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 137,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:47 AM. |