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.) |
24/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 848,500 | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 3,094 | |||||||
28/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 81,395 | 26/12/2019 | FFC/2019-20/P/11 | Expenditures | 3,094 | |||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/12 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/8 | Expenditures | 34,713 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/9 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/13 | Expenditures | 36,822 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/14 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/15 | Expenditures | 10,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:58:35 PM. |