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.) |
22/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 391,678 | 13/12/2019 | FFC/2019-20/P/30 | Expenditures | 37,212 | |||||||
29/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 74,362 | 13/12/2019 | FFC/2019-20/P/31 | Expenditures | 2,900 | |||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/32 | Expenditures | 39,627 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/33 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/34 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/35 | Expenditures | 70,833 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/36 | Expenditures | 37,217 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/37 | Expenditures | 9,044 | ||||||||||
Direct Receipts | 22/12/2019 | FFC/2019-20/P/38 | Expenditures | 8,330 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/39 | Expenditures | 48,810 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/40 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/41 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/42 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/43 | Expenditures | 28,994 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:27 PM. |