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/1 | Direct Receipts | 585,718 | 19/11/2019 | FFC/2019-20/P/1 | Expenditures | 205,162 | |||||||
18/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 111,202 | 26/11/2019 | FFC/2019-20/P/2 | Expenditures | 36,918 | |||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/11/2019 | 4THSFC/2019-20/P/2 | Expenditures | 61,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:53 PM. |