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.) |
04/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 362,838 | 04/12/2019 | FFC/2019-20/P/15 | Expenditures | 190,000 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/16 | Expenditures | 186,265 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/17 | Expenditures | 13,639 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/18 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 36,634 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 28/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:30 PM. |