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.) |
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 959,375 | 08/11/2019 | FFC/2019-20/P/12 | Expenditures | 29,885 | |||||||
21/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 182,141 | 08/11/2019 | FFC/2019-20/P/13 | Expenditures | 29,985 | |||||||
21/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,750 | 08/11/2019 | FFC/2019-20/P/14 | Expenditures | 29,975 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/15 | Expenditures | 29,890 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/16 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/17 | Expenditures | 29,935 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/18 | Expenditures | 29,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:43:12 AM. |