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 | 1,071,054 | 21/11/2019 | FFC/2019-20/P/10 | Expenditures | 12,195 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 214,427 | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 12,580 | |||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/12 | Expenditures | 75,819 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 6,554 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/14 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/9 | Expenditures | 56,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:51 AM. |