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.) |
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,761,314 | 05/11/2019 | FFC/2019-20/P/8 | Expenditures | 226,693 | |||||||
29/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 273,160 | 06/11/2019 | FFC/2019-20/P/10 | Expenditures | 236,073 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 228,462 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 227,156 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 229,284 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 111,209 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 169,538 | ||||||||||
Direct Receipts | 29/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 70,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:19 AM. |