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/2 | Direct Receipts | 532,516 | 21/11/2019 | FFC/2019-20/P/26 | Expenditures | 72,268 | |||||||
30/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 101,099 | 21/11/2019 | FFC/2019-20/P/27 | Expenditures | 55,660 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 22,688 | 23/11/2019 | FFC/2019-20/P/28 | Expenditures | 19,432 | |||||||
30/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 450 | 23/11/2019 | FFC/2019-20/P/29 | Expenditures | 7,253 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/30 | Expenditures | 6,081 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/31 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:56 PM. |