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.) |
05/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 645,775 | 29/11/2019 | FFC/2019-20/P/12 | Expenditures | 89,775 | |||||||
07/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 122,604 | 29/11/2019 | FFC/2019-20/P/13 | Expenditures | 12,337 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/14 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 11,188 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/16 | Expenditures | 5,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:05 PM. |