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.) |
09/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,120,704 | 03/11/2019 | FFC/2019-20/P/54 | Expenditures | 4,948 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 212,770 | 17/11/2019 | FFC/2019-20/P/55 | Expenditures | 18,292 | |||||||
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,161 | 17/11/2019 | FFC/2019-20/P/56 | Expenditures | 30,310 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 17,602 | 17/11/2019 | FFC/2019-20/P/57 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/58 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/59 | Expenditures | 19,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:08:01 PM. |