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.) |
22/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 585,762 | 04/12/2019 | FFC/2019-20/P/2 | Expenditures | 142,192 | |||||||
28/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 111,209 | 06/12/2019 | FFC/2019-20/P/3 | Expenditures | 42,008 | |||||||
28/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 6,937 | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 28,580 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 28,419 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/6 | Expenditures | 28,585 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 28,575 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:32 PM. |