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.) |
08/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 144,980 | 08/12/2019 | FFC/2019-20/P/25 | Expenditures | 28,000 | |||||||
10/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 215,950 | 08/12/2019 | FFC/2019-20/P/26 | Expenditures | 68,000 | |||||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,137,457 | 15/12/2019 | FFC/2019-20/P/27 | Expenditures | 3,500 | |||||||
10/12/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,152 | 15/12/2019 | FFC/2019-20/P/28 | Expenditures | 120,998 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/29 | Expenditures | 138,279 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/30 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:58:54 AM. |