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.) |
12/12/2019 | FFC/2019-20/R/17 | Direct Receipts | 1,761,314 | 12/12/2019 | FFC/2019-20/P/32 | Expenditures | 159,814.21 | 20/12/2019 | OWN/2019-20/C/1 | 7,348 | ||||
12/12/2019 | FFC/2019-20/R/18 | Direct Receipts | 345 | 30/12/2019 | OWN/2019-20/P/15 | Expenditures | 1,975,985 | 30/12/2019 | FFC/2019-20/C/2 | 10,176.91 | ||||
20/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 159,814.21 | Expenditures | 30/12/2019 | FFC/2019-20/C/3 | 1,901,529 | |||||||
20/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,975,985 | Expenditures | 30/12/2019 | FFC/2019-20/C/4 | 5,246.9 | |||||||
26/12/2019 | FFC/2019-20/R/19 | Direct Receipts | 84 | Expenditures | ||||||||||
26/12/2019 | FFC/2019-20/R/20 | Direct Receipts | 14,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:52:01 AM. |