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.) |
10/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 24,303 | 02/12/2019 | FFC/2019-20/P/11 | Expenditures | 123,500 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 09/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/13 | Expenditures | 112,250 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/15 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:50:58 AM. |