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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 923,424 | 16/11/2019 | FFC/2019-20/P/34 | Expenditures | 69,300 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 175,315 | 16/11/2019 | FFC/2019-20/P/35 | Expenditures | 61,500 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/36 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/37 | Expenditures | 49,773 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/38 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:57 PM. |