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.) |
07/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 540,070 | 07/12/2019 | FFC/2019-20/P/12 | Expenditures | 47,613 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/15 | Expenditures | 16,377 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 4,991 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/23 | Expenditures | 81,411 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/24 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:22:10 PM. |