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.) |
01/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,660.53 | 31/10/2019 | FFC/2019-20/P/22 | Expenditures | 291,084 | |||||||
22/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 212,514 | 31/10/2019 | FFC/2019-20/P/23 | Expenditures | 326,696 | |||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/24 | Expenditures | 237,324 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/25 | Expenditures | 280,834 | ||||||||||
Direct Receipts | 31/10/2019 | FFC/2019-20/P/26 | Expenditures | 193,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:48:53 AM. |