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.) |
05/12/2019 | FFC/2019-20/R/40 | Direct Receipts | 930,450 | 04/12/2019 | FFC/2019-20/P/64 | Expenditures | 11,130 | |||||||
06/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 176,649 | 04/12/2019 | FFC/2019-20/P/65 | Expenditures | 22,536 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/66 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/67 | Expenditures | 51,105 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/68 | Expenditures | 31,842 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/69 | Expenditures | 68,778 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/70 | Expenditures | 32,834 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/71 | Expenditures | 44,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:57 PM. |