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.) |
14/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 155,968 | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 60,300 | |||||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,649 | 25/11/2019 | FFC/2019-20/P/16 | Expenditures | 51,017 | |||||||
19/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 821,509 | 25/11/2019 | FFC/2019-20/P/17 | Expenditures | 13,318 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/18 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/19 | Expenditures | 22,824 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/20 | Expenditures | 19,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:42:55 PM. |