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.) |
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 809,399 | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 75,174 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 153,667 | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 48,750 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/18 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/19 | Expenditures | 54,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:15 AM. |