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.) |
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 38,178 | 05/09/2019 | FFC/2019-20/P/21 | Expenditures | 743 | 05/09/2019 | 4THSFC/2019-20/C/15 | 16,963 | ||||
Direct Receipts | 06/09/2019 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | 05/09/2019 | FFC/2019-20/C/15 | 31,037 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/19 | Expenditures | 34,824 | 06/09/2019 | FFC/2019-20/C/16 | 25,000 | |||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/20 | Expenditures | 34,824 | 18/09/2019 | FFC/2019-20/C/17 | 47,000 | |||||||
Direct Receipts | 20/09/2019 | 4THSFC/2019-20/P/19 | Expenditures | 11,844 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/22 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/36 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/23 | Expenditures | 196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:47:57 PM. |