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/3 | Direct Receipts | 520,215 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 400 | |||||||
11/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 98,714 | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 520 | |||||||
19/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,305 | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 4,691 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/8 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 1,795 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:37:00 AM. |