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.) |
11/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 624,424 | 12/12/2019 | FFC/2019-20/P/15 | Expenditures | 183,000 | |||||||
12/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 118,550 | 12/12/2019 | FFC/2019-20/P/16 | Expenditures | 126,500 | |||||||
16/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,491 | 17/12/2019 | FFC/2019-20/P/17 | Expenditures | 34,314 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/18 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/19 | Expenditures | 35,364 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/20 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 23/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 23/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 27,860 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 166,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 31,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:25 PM. |