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/18 | Direct Receipts | 348,569 | 25/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
11/12/2019 | FFC/2019-20/R/19 | Direct Receipts | 6,583 | 29/12/2019 | FFC/2019-20/P/28 | Expenditures | 14,231 | |||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/29 | Expenditures | 25,384 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/30 | Expenditures | 32,812 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/31 | Expenditures | 39,420 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/32 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/33 | Expenditures | 18,253 | ||||||||||
Direct Receipts | 29/12/2019 | FFC/2019-20/P/34 | Expenditures | 22,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:20 AM. |