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.) |
12/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 518,616 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 3,500 | |||||||
28/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 98,293 | 12/10/2019 | FFC/2019-20/P/7 | Expenditures | 229,063 | |||||||
Direct Receipts | 12/10/2019 | FFC/2019-20/P/8 | Expenditures | 124,389 | ||||||||||
Direct Receipts | 13/10/2019 | FFC/2019-20/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:26 AM. |