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 | 1,279,886 | 24/11/2019 | FFC/2019-20/P/7 | Expenditures | 110,000 | |||||||
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 242,990 | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 29,090 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 4,001 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 85,398 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 31,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:50 AM. |