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.) |
01/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,000,852 | 01/11/2019 | FFC/2019-20/P/16 | Expenditures | 177,655 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,467,762 | 01/11/2019 | FFC/2019-20/P/17 | Expenditures | 77,320 | |||||||
25/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 227,633 | 11/11/2019 | FFC/2019-20/P/18 | Expenditures | 102,210 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/19 | Expenditures | 140,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:23 AM. |