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 | 16,171 | 03/11/2019 | FFC/2019-20/P/21 | Expenditures | 12,232 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 86,334 | 03/11/2019 | FFC/2019-20/P/22 | Expenditures | 9,504 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,820 | 08/11/2019 | FFC/2019-20/P/23 | Expenditures | 5,656 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:18 PM. |