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 | 825,022 | 18/11/2019 | FFC/2019-20/P/20 | Expenditures | 132,190 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 156,633 | 18/11/2019 | FFC/2019-20/P/21 | Expenditures | 30,290 | |||||||
30/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,722 | 18/11/2019 | FFC/2019-20/P/22 | Expenditures | 40,390 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/23 | Expenditures | 25,075 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 174,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:38 PM. |