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/6 | Direct Receipts | 455,087 | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 38,955 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 86,401 | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 37,958 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 8,992 | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 3,412 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 15,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:37 AM. |