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.) |
13/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,397,765 | 15/11/2019 | FFC/2019-20/P/49 | Expenditures | 27,196 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 265,373 | 15/11/2019 | FFC/2019-20/P/50 | Expenditures | 112,063 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/51 | Expenditures | 5,679 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/52 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/53 | Expenditures | 43,814 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/54 | Expenditures | 181,104 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/55 | Expenditures | 8,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:01 PM. |