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/4 | Direct Receipts | 35,011 | 20/11/2019 | FFC/2019-20/P/15 | Expenditures | 16,520 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 767,102 | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 12,520 | |||||||
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 145,636 | 20/11/2019 | FFC/2019-20/P/17 | Expenditures | 79,340 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 34,706 | 20/11/2019 | FFC/2019-20/P/18 | Expenditures | 27,380 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:11:43 PM. |