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.) |
27/12/2019 | FFC/2019-20/R/23 | Direct Receipts | 380,079 | 10/12/2019 | FFC/2019-20/P/39 | Expenditures | 9,154 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/40 | Expenditures | 21,596 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/41 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/42 | Expenditures | 39,136 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/43 | Expenditures | 21,725 | ||||||||||
Direct Receipts | 12/12/2019 | FFC/2019-20/P/44 | Expenditures | 36,890 | ||||||||||
Direct Receipts | 19/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/46 | Expenditures | 83,347 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/47 | Expenditures | 20,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:52:40 PM. |