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/3 | Direct Receipts | 1,467,762 | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 6,000 | |||||||
25/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 227,633 | 11/11/2019 | FFC/2019-20/P/21 | Expenditures | 189,601 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/22 | Expenditures | 97,507 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/23 | Expenditures | 193,633 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/24 | Expenditures | 175,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:57:08 AM. |