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/3 | Direct Receipts | 1,000,100 | 06/11/2019 | FFC/2019-20/P/40 | Expenditures | 37,563 | |||||||
01/11/2019 | SFCV/2019-20/R/4 | Direct Receipts | 747,000 | 06/11/2019 | FFC/2019-20/P/41 | Expenditures | 24,048 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/42 | Expenditures | 48,048 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/43 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/44 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/45 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/46 | Expenditures | 10,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:55 AM. |