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/3 | Direct Receipts | 287,395 | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 19,200 | |||||||
10/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 721 | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 19,470 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 54,563 | 20/11/2019 | FFC/2019-20/P/8 | Expenditures | 101,479 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:00:42 PM. |