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.) |
15/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,057,730 | 15/11/2019 | FFC/2019-20/P/25 | Expenditures | 52,982 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 200,813 | 15/11/2019 | FFC/2019-20/P/26 | Expenditures | 135,673 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/27 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/28 | Expenditures | 52,908 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/29 | Expenditures | 128,199 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/30 | Expenditures | 13,986 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/32 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:48:54 AM. |