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 | 315,249 | 30/11/2019 | FFC/2019-20/P/2 | Expenditures | 191,030 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 59,851 | 30/11/2019 | FFC/2019-20/P/3 | Expenditures | 9,213 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/4 | Expenditures | 21,044 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:50:53 AM. |