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.) |
17/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 461,373 | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
20/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 87,594 | 06/12/2019 | FFC/2019-20/P/4 | Expenditures | 36,454 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/5 | Expenditures | 31,824 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/6 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/7 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/11 | Expenditures | 7,131 | ||||||||||
Direct Receipts | 13/12/2019 | FFC/2019-20/P/12 | Expenditures | 5,178 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/13 | Expenditures | 2,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:44:08 PM. |