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/15 | Direct Receipts | 200,000 | 06/12/2019 | FFC/2019-20/P/33 | Expenditures | 21,288 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/34 | Expenditures | 211,116 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/10 | Expenditures | 24,740 | ||||||||||
Direct Receipts | 21/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 44,526 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/35 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/36 | Expenditures | 191,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:06 AM. |