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 | 384,087 | 07/12/2019 | FFC/2019-20/P/2 | Expenditures | 14,394 | |||||||
27/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 72,921 | 07/12/2019 | FFC/2019-20/P/3 | Expenditures | 71,808 | |||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/4 | Expenditures | 12,954 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/5 | Expenditures | 35,589 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/6 | Expenditures | 24,914 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/7 | Expenditures | 108,976 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/8 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:11 AM. |