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/3 | Direct Receipts | 757,839 | 18/11/2019 | FFC/2019-20/P/12 | Expenditures | 81,774 | |||||||
26/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 143,880 | 18/11/2019 | FFC/2019-20/P/13 | Expenditures | 19,005 | |||||||
30/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 12,179 | 18/11/2019 | FFC/2019-20/P/14 | Expenditures | 13,221 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 15,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:08 PM. |