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/6 | Direct Receipts | 656,004 | 16/12/2019 | FFC/2019-20/P/6 | Expenditures | 14,415 | |||||||
17/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,691 | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 14,915 | |||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/8 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:58:23 AM. |