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.) |
01/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,358 | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 14,100 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 418,834 | 30/11/2019 | FFC/2019-20/P/31 | Expenditures | 15,000 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 79,512 | 30/11/2019 | FFC/2019-20/P/32 | Expenditures | 29,950 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/33 | Expenditures | 15,834 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/34 | Expenditures | 39,549 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/35 | Expenditures | 59,818 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/36 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:45 PM. |