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.) |
14/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 910,119 | 03/11/2019 | FFC/2019-20/P/16 | Expenditures | 45,621 | |||||||
15/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 172,787 | 03/11/2019 | FFC/2019-20/P/17 | Expenditures | 7,843 | |||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/18 | Expenditures | 61,329 | ||||||||||
Direct Receipts | 03/11/2019 | FFC/2019-20/P/19 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/20 | Expenditures | 20,096 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/21 | Expenditures | 31,558 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/22 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/23 | Expenditures | 33,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:27 AM. |