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.) |
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 453,467 | 07/12/2019 | FFC/2019-20/P/12 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/13 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/14 | Expenditures | 67,320 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/15 | Expenditures | 196,612 | ||||||||||
Direct Receipts | 16/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/16 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 83,051 | ||||||||||
Direct Receipts | 30/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:09 AM. |