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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,291,583 | 16/11/2019 | FFC/2019-20/P/24 | Expenditures | 25,418 | |||||||
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,652 | 16/11/2019 | FFC/2019-20/P/25 | Expenditures | 39,109 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 244,894 | 16/11/2019 | FFC/2019-20/P/26 | Expenditures | 7,859 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/29 | Expenditures | 41,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:33:22 AM. |