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.) |
22/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 134,346 | 02/12/2019 | FFC/2019-20/P/15 | Expenditures | 90,072 | |||||||
Direct Receipts | 02/12/2019 | FFC/2019-20/P/16 | Expenditures | 103,180 | ||||||||||
Direct Receipts | 16/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 34,615 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/19 | Expenditures | 398,746 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/20 | Expenditures | 72,549 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/21 | Expenditures | 42,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:56 PM. |