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/5 | Direct Receipts | 300,677 | 17/11/2019 | FFC/2019-20/P/6 | Expenditures | 24,739 | |||||||
08/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 447,694 | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 18,335 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 9,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:12:57 PM. |