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.) |
02/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 483,479 | 12/12/2019 | FFC/2019-20/P/8 | Expenditures | 93,500 | |||||||
31/12/2019 | 4THSFC/2019-20/R/15 | Direct Receipts | 7,442 | 12/12/2019 | FFC/2019-20/P/9 | Expenditures | 80,225 | |||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 41,183 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 68,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:06 PM. |