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.) |
07/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 949,460 | 07/12/2019 | FFC/2019-20/P/1 | Expenditures | 22,000 | |||||||
31/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 180,237 | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 28,858 | |||||||
31/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,690 | 08/12/2019 | FFC/2019-20/P/2 | Expenditures | 191,751 | |||||||
31/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,771 | 08/12/2019 | FFC/2019-20/P/3 | Expenditures | 106,748 | |||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,705 | 09/12/2019 | FFC/2019-20/P/4 | Expenditures | 56,164 | |||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/5 | Expenditures | 103,948 | ||||||||||
Direct Receipts | 09/12/2019 | FFC/2019-20/P/8 | Expenditures | 27,603 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/6 | Expenditures | 43,802 | ||||||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/9 | Expenditures | 102,206 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:17:02 AM. |