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 | 730,913 | 26/11/2019 | FFC/2019-20/P/16 | Expenditures | 44,014 | |||||||
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 138,764 | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 88,297 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 66,734 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 146,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:43:18 AM. |