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/3 | Direct Receipts | 459,242 | 02/11/2019 | FFC/2019-20/P/10 | Expenditures | 46,200 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 87,189 | 02/11/2019 | FFC/2019-20/P/11 | Expenditures | 47,962 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 47,546 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 40,637 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/14 | Expenditures | 10,878 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/15 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/16 | Expenditures | 7,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:43:04 PM. |