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/6 | Direct Receipts | 774,776 | 15/11/2019 | FFC/2019-20/P/36 | Expenditures | 8,930 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 147,095 | 15/11/2019 | FFC/2019-20/P/37 | Expenditures | 28,924 | |||||||
21/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 495,161 | 19/11/2019 | FFC/2019-20/P/38 | Expenditures | 86,146 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/39 | Expenditures | 83,783 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/40 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/41 | Expenditures | 45,640 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/42 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/43 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:47 PM. |