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.) |
09/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 354,690 | 02/11/2019 | FFC/2019-20/P/3 | Expenditures | 42,840 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 67,339 | 02/11/2019 | FFC/2019-20/P/4 | Expenditures | 13,286 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/5 | Expenditures | 38,363 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/6 | Expenditures | 25,097 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/7 | Expenditures | 18,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:26:32 AM. |