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/3 | Direct Receipts | 1,652,584 | 21/11/2019 | FFC/2019-20/P/15 | Expenditures | 100,920 | |||||||
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 313,748 | 21/11/2019 | FFC/2019-20/P/16 | Expenditures | 241,877 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/17 | Expenditures | 93,764 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/18 | Expenditures | 241,697 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/19 | Expenditures | 77,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:08 AM. |