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.) |
05/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 500,000 | 05/12/2019 | FFC/2019-20/P/5 | Expenditures | 106,575 | |||||||
14/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 300,000 | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 47,502 | |||||||
Direct Receipts | 14/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/8 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:29 AM. |