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/2 | Direct Receipts | 400,000 | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 5,018 | |||||||
27/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,266 | 07/12/2019 | FFC/2019-20/P/8 | Expenditures | 89,840 | |||||||
27/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 101,993 | 15/12/2019 | FFC/2019-20/P/9 | Expenditures | 12,150 | |||||||
27/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 137,219 | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 29,802 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 119,028 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 158,704 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/15 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:21 PM. |