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.) |
19/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 990,292 | 19/11/2019 | FFC/2019-20/P/34 | Expenditures | 48,000 | |||||||
27/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 188,006 | 19/11/2019 | FFC/2019-20/P/35 | Expenditures | 48,000 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/36 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/37 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/38 | Expenditures | 4,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:59 AM. |