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 | 1,467,762 | 26/11/2019 | FFC/2019-20/P/18 | Expenditures | 41,135 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 26/11/2019 | FFC/2019-20/P/19 | Expenditures | 40,679 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 62,688 | 28/11/2019 | FFC/2019-20/P/20 | Expenditures | 119,556 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/21 | Expenditures | 124,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:41:45 PM. |