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/4 | Direct Receipts | 667,616 | 03/12/2019 | FFC/2019-20/P/19 | Expenditures | 45,800 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/20 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/21 | Expenditures | 4,714 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/22 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 26/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/23 | Expenditures | 121,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:08 PM. |