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 | 461,936 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 46,050 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,241 | 06/11/2019 | FFC/2019-20/P/3 | Expenditures | 166,978 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 87,700 | 06/11/2019 | FFC/2019-20/P/4 | Expenditures | 4,630 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/5 | Expenditures | 24,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:50 AM. |