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 | 507,014 | 06/11/2019 | FFC/2019-20/P/22 | Expenditures | 7,460 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 96,259 | 24/11/2019 | FFC/2019-20/P/23 | Expenditures | 37,951 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/24 | Expenditures | 4,074 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/25 | Expenditures | 358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:10 AM. |