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.) |
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 818,059 | 13/12/2019 | FFC/2019-20/P/22 | Expenditures | 185,828 | |||||||
21/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 155,311 | 13/12/2019 | FFC/2019-20/P/23 | Expenditures | 212,043 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/24 | Expenditures | 217,957 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/25 | Expenditures | 19,939 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/26 | Expenditures | 19,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:10:21 PM. |