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 | 824,270 | 14/11/2019 | FFC/2019-20/P/6 | Expenditures | 14,855 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 156,492 | 14/11/2019 | FFC/2019-20/P/7 | Expenditures | 98,784 | |||||||
30/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 8,903 | 14/11/2019 | FFC/2019-20/P/8 | Expenditures | 87,360 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/10 | Expenditures | 139,424 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/11 | Expenditures | 43,806 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/12 | Expenditures | 49,929 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/13 | Expenditures | 31,153 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/14 | Expenditures | 178,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:14:33 AM. |