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.) |
11/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,054,867 | 02/11/2019 | FFC/2019-20/P/13 | Expenditures | 8,000 | 26/11/2019 | FFC/2019-20/C/2 | 26,500 | ||||
22/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 11,216 | 22/11/2019 | 4THSFC/2019-20/P/8 | Expenditures | 32,800 | 30/11/2019 | FFC/2019-20/C/3 | 824,088 | ||||
23/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 288 | 22/11/2019 | FFC/2019-20/P/14 | Expenditures | 20,640 | 30/11/2019 | FFC/2019-20/C/4 | 54,047 | ||||
25/11/2019 | 4THSFC/2019-20/R/9 | Direct Receipts | 318,683 | 22/11/2019 | FFC/2019-20/P/15 | Expenditures | 310,160 | |||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 7,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:42 AM. |