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.) |
08/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 791,150 | 11/12/2019 | FFC/2019-20/P/5 | Expenditures | 125,307 | |||||||
15/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 150,186 | 11/12/2019 | FFC/2019-20/P/6 | Expenditures | 97,340 | |||||||
15/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 791,069 | 11/12/2019 | FFC/2019-20/P/7 | Expenditures | 162,747 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/8 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/10 | Expenditures | 194,246 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/9 | Expenditures | 209,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:59 PM. |