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.) |
02/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 413,209 | 02/12/2019 | FFC/2019-20/P/8 | Expenditures | 55,000 | |||||||
03/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,231 | 02/12/2019 | FFC/2019-20/P/9 | Expenditures | 190,194 | |||||||
03/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 78,450 | 03/12/2019 | FFC/2019-20/P/10 | Expenditures | 4,743 | |||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/11 | Expenditures | 31,710 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/12 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/13 | Expenditures | 8,878 | ||||||||||
Direct Receipts | 03/12/2019 | FFC/2019-20/P/14 | Expenditures | 8,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:12 PM. |