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.) |
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,641,767 | 14/11/2019 | FFC/2019-20/P/13 | Expenditures | 62,052 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 311,694 | 14/11/2019 | FFC/2019-20/P/14 | Expenditures | 19,884 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/15 | Expenditures | 19,884 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 62,052 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/17 | Expenditures | 19,497 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/18 | Expenditures | 17,128 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/19 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/20 | Expenditures | 19,203 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/21 | Expenditures | 93,492 | ||||||||||
Direct Receipts | 30/11/2019 | FFC/2019-20/P/22 | Expenditures | 93,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:56 PM. |