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.) |
09/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 797,857 | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 56,640 | |||||||
09/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 5,791 | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 84,960 | |||||||
27/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 151,477 | 22/12/2019 | FFC/2019-20/P/11 | Expenditures | 40,250 | |||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/12 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 35,672 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 42,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:14 AM. |