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.) |
15/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 539,498 | 15/12/2019 | FFC/2019-20/P/18 | Expenditures | 167,662 | |||||||
17/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 71,222 | 15/12/2019 | FFC/2019-20/P/19 | Expenditures | 142,946 | |||||||
17/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 32,122 | 16/12/2019 | FFC/2019-20/P/20 | Expenditures | 89,247 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/22 | Expenditures | 60,032 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/23 | Expenditures | 50,974 | ||||||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/24 | Expenditures | 60,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:40 PM. |