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.) |
11/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 33,737 | 10/12/2019 | FFC/2019-20/P/36 | Expenditures | 32,760 | |||||||
16/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 180,110 | 22/12/2019 | FFC/2019-20/P/37 | Expenditures | 159,236 | |||||||
20/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 12,789 | 22/12/2019 | FFC/2019-20/P/38 | Expenditures | 16,530 | |||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/39 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:40:48 AM. |