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.) |
09/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 518,817 | 08/12/2019 | FFC/2019-20/P/21 | Expenditures | 25,009 | |||||||
10/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 98,499 | 08/12/2019 | FFC/2019-20/P/22 | Expenditures | 40,011 | |||||||
10/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,820.3 | 15/12/2019 | FFC/2019-20/P/24 | Expenditures | 11,400 | |||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/25 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/26 | Expenditures | 69,567 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/27 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/28 | Expenditures | 15,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:29 AM. |