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.) |
14/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 956,578 | 14/11/2019 | FFC/2019-20/P/29 | Expenditures | 83,431 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 181,606 | 14/11/2019 | FFC/2019-20/P/30 | Expenditures | 35,447 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/31 | Expenditures | 19,651 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/32 | Expenditures | 12,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:16:04 PM. |