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.) |
19/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,511,570 | 16/12/2019 | FFC/2019-20/P/55 | Expenditures | 66,607 | |||||||
20/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 6,990 | 24/12/2019 | FFC/2019-20/P/56 | Expenditures | 136,054 | |||||||
21/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 286,979 | 24/12/2019 | FFC/2019-20/P/57 | Expenditures | 60,900 | |||||||
Direct Receipts | 25/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/58 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/59 | Expenditures | 68,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:24:27 PM. |