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.) |
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,329 | 11/12/2019 | FFC/2019-20/P/50 | Expenditures | 147,840 | |||||||
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 712,775 | 11/12/2019 | FFC/2019-20/P/51 | Expenditures | 11,250 | |||||||
24/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 135,323 | 11/12/2019 | FFC/2019-20/P/52 | Expenditures | 32,858 | |||||||
24/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,870 | 11/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/54 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/55 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/57 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/58 | Expenditures | 142,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:37:53 PM. |