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.) |
24/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 854,754 | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 4,725 | |||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/11 | Expenditures | 187,759 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/7 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/8 | Expenditures | 41,570 | ||||||||||
Direct Receipts | 05/12/2019 | FFC/2019-20/P/9 | Expenditures | 7,612 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/12/2019 | 4THSFC/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 52,374 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:08:11 AM. |