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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 569,041 | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 52,000 | |||||||
31/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 108,034 | 04/12/2019 | FFC/2019-20/P/12 | Expenditures | 35,000 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/13 | Expenditures | 42,248 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/17 | Expenditures | 20,252 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/19 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/20 | Expenditures | 27,548 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:50 PM. |