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/4 | Direct Receipts | 650,242 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 34,538 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 123,450 | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 38,311 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 50,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:24:50 PM. |