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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,531,596 | 11/11/2019 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/4 | Expenditures | 372,890 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/5 | Expenditures | 296,781 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/6 | Expenditures | 354,360 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/7 | Expenditures | 60,292 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/8 | Expenditures | 83,299 | ||||||||||
Direct Receipts | 24/11/2019 | FFC/2019-20/P/9 | Expenditures | 20,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:13 AM. |