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.) |
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,036,497 | 07/11/2019 | FFC/2019-20/P/58 | Expenditures | 35,640 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 386,633 | 21/11/2019 | FFC/2019-20/P/59 | Expenditures | 60,801 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/60 | Expenditures | 50,335 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/61 | Expenditures | 44,070 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/62 | Expenditures | 30,834 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/63 | Expenditures | 28,534 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/64 | Expenditures | 24,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:34 AM. |