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.) |
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 294,966 | 02/11/2019 | FFC/2019-20/P/60 | Expenditures | 32,000 | |||||||
17/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 65,846 | 17/11/2019 | FFC/2019-20/P/61 | Expenditures | 16,556 | |||||||
28/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,541 | 17/11/2019 | FFC/2019-20/P/62 | Expenditures | 12,736 | |||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/64 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/65 | Expenditures | 7,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:49 PM. |