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/4 | Direct Receipts | 1,467,762 | 06/11/2019 | 4THSFC/2019-20/P/6 | Expenditures | 88,700 | 07/11/2019 | FFC/2019-20/C/5 | 95,400 | ||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/21 | Expenditures | 1,000 | 29/11/2019 | FFC/2019-20/C/6 | 126,700 | |||||||
Direct Receipts | 09/11/2019 | FFC/2019-20/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:13 AM. |