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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,106,430 | 30/11/2019 | FFC/2019-20/P/24 | Expenditures | 11,612 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 210,061 | 30/11/2019 | FFC/2019-20/P/25 | Expenditures | 15,500 | |||||||
20/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 707,122 | 30/11/2019 | FFC/2019-20/P/26 | Expenditures | 25,770 | |||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/27 | Expenditures | 25,940 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/28 | Expenditures | 25,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:48 AM. |