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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,172,412 | 08/11/2019 | FFC/2019-20/P/42 | Expenditures | 140,136 | |||||||
16/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 222,590 | 08/11/2019 | FFC/2019-20/P/43 | Expenditures | 38,948 | |||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/44 | Expenditures | 6,657 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/45 | Expenditures | 31,066 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/46 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/47 | Expenditures | 26,157 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/48 | Expenditures | 2,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:31 PM. |