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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 701,873 | 02/11/2019 | FFC/2019-20/P/10 | Expenditures | 118,082 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 133,254 | 02/11/2019 | FFC/2019-20/P/11 | Expenditures | 33,369 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 37,803 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 15,797 | ||||||||||
Direct Receipts | 02/11/2019 | TSC/2019-20/P/1 | Expenditures | 4,071 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/12 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 17,612 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 26,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:50:39 AM. |