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/3 | Direct Receipts | 1,146,198 | 23/11/2019 | FFC/2019-20/P/32 | Expenditures | 23,135 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 217,611 | 23/11/2019 | FFC/2019-20/P/33 | Expenditures | 140,700 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/34 | Expenditures | 11,365 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/35 | Expenditures | 23,509 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/36 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/37 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/38 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/39 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:42:07 PM. |