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.) |
24/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 512,592 | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 163,025 | |||||||
25/07/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 168,196 | 20/07/2019 | 4THSFC/2019-20/P/2 | Expenditures | 14,500 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 50,438 | ||||||||||
Direct Receipts | 25/07/2019 | 4THSFC/2019-20/P/3 | Expenditures | 168,196 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/3 | Expenditures | 191,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:36:43 PM. |