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/9 | Direct Receipts | 1,761,315 | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 104,200 | |||||||
21/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 1,700 | 25/11/2019 | 4THSFC/2019-20/P/10 | Expenditures | 39,154 | |||||||
25/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 273,160 | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 122,307 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:58 PM. |