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.) |
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 562,345 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 75,471 | |||||||
13/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,323 | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 142,792 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 106,763 | 17/11/2019 | FFC/2019-20/P/11 | Expenditures | 24,570 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 41,013 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 17,862 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 170,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:06:29 AM. |