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.) |
01/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 110,000 | 03/11/2019 | FFC/2019-20/P/42 | Expenditures | 216,965 | |||||||
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 371,431 | 03/11/2019 | FFC/2019-20/P/43 | Expenditures | 10,500 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,955,560 | 14/11/2019 | FFC/2019-20/P/44 | Expenditures | 222,134 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/45 | Expenditures | 124,439 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/46 | Expenditures | 110,778 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/47 | Expenditures | 143,088 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/48 | Expenditures | 112,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:16:11 PM. |