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 | 426,677 | 03/11/2019 | FFC/2019-20/P/4 | Expenditures | 10,423 | |||||||
13/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,272 | 22/11/2019 | FFC/2019-20/P/5 | Expenditures | 170,143 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/6 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:55 PM. |