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 | 629,357 | 19/11/2019 | FFC/2019-20/P/5 | Expenditures | 71,795 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 119,486 | 25/11/2019 | FFC/2019-20/P/10 | Expenditures | 57,955 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/11 | Expenditures | 17,091 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/6 | Expenditures | 31,914 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 22,385 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 17,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:50:30 AM. |