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 | 512,106 | 20/11/2019 | FFC/2019-20/P/3 | Expenditures | 155,822 | |||||||
20/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 97,225 | 20/11/2019 | FFC/2019-20/P/4 | Expenditures | 54,599 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/5 | Expenditures | 155,822 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/6 | Expenditures | 54,599 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 44,580 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 5,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:18 AM. |