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.) |
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 701,494 | 01/11/2019 | 5THSFC/2019-20/P/19 | Expenditures | 4,800 | |||||||
20/11/2019 | 5THSFC/2019-20/R/3 | Direct Receipts | 16,247 | 08/11/2019 | FFC/2019-20/P/27 | Expenditures | 7,500 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/29 | Expenditures | 9,932 | ||||||||||
Direct Receipts | 14/11/2019 | 5THSFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:48:47 AM. |