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.) |
06/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,148,743 | 29/11/2019 | FFC/2019-20/P/40 | Expenditures | 48,555 | |||||||
08/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 213,456 | 29/11/2019 | FFC/2019-20/P/41 | Expenditures | 43,177 | |||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/42 | Expenditures | 38,037 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/43 | Expenditures | 23,654 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/44 | Expenditures | 31,655 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/45 | Expenditures | 41,308 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/46 | Expenditures | 46,596 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/47 | Expenditures | 30,746 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/48 | Expenditures | 32,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:03 AM. |