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/2 | Direct Receipts | 1,056,909 | 24/11/2019 | FFC/2019-20/P/21 | Expenditures | 120,600 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 200,659 | 25/11/2019 | FFC/2019-20/P/22 | Expenditures | 48,147 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,531 | 25/11/2019 | FFC/2019-20/P/23 | Expenditures | 12,190 | |||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/24 | Expenditures | 32,115 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/25 | Expenditures | 34,658 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/26 | Expenditures | 26,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:06:38 PM. |