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/2 | Direct Receipts | 1,305,502 | 20/11/2019 | FFC/2019-20/P/39 | Expenditures | 20,800 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 247,856 | 20/11/2019 | FFC/2019-20/P/40 | Expenditures | 2,700 | |||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/41 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/42 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/43 | Expenditures | 27,880 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/44 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/45 | Expenditures | 27,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:19 PM. |