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 | 929,085 | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 16,308 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 176,390 | 25/11/2019 | FFC/2019-20/P/15 | Expenditures | 22,448 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 57,131 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/17 | Expenditures | 36,283 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/18 | Expenditures | 38,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:25 PM. |