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.) |
21/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 175,419 | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 102,589 | |||||||
28/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 923,959 | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 7,390 | |||||||
28/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,404 | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 25,920 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/14 | Expenditures | 37,613 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/15 | Expenditures | 31,355 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/16 | Expenditures | 103,726 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 20,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:20 PM. |