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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,470,740 | 21/11/2019 | FFC/2019-20/P/52 | Expenditures | 114,105 | |||||||
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 279,219 | 21/11/2019 | FFC/2019-20/P/53 | Expenditures | 21,949 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/54 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/55 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/56 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/57 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/58 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/59 | Expenditures | 182,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:03:37 AM. |