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.) |
06/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 779,541 | 06/12/2019 | FFC/2019-20/P/17 | Expenditures | 13,000 | |||||||
27/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 149,326 | 09/12/2019 | FFC/2019-20/P/18 | Expenditures | 19,200 | |||||||
Direct Receipts | 11/12/2019 | FFC/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/20 | Expenditures | 192,892 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/23 | Expenditures | 207,908 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/24 | Expenditures | 156,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:15:06 AM. |