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/2 | Direct Receipts | 338,282 | 23/11/2019 | FFC/2019-20/P/15 | Expenditures | 34,313 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 64,224 | 23/11/2019 | FFC/2019-20/P/16 | Expenditures | 50,768 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/17 | Expenditures | 17,198 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 56,879 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 19,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:16 PM. |