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.) |
23/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 300,000 | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 37,536 | |||||||
28/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 55,976 | 23/10/2019 | FFC/2019-20/P/7 | Expenditures | 17,163 | |||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/11 | Expenditures | 42,740 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/12 | Expenditures | 26,622 | ||||||||||
Direct Receipts | 28/10/2019 | FFC/2019-20/P/13 | Expenditures | 100,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:03 PM. |