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.) |
06/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 194 | 14/12/2019 | FFC/2019-20/P/18 | Expenditures | 143,082 | |||||||
06/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,696 | 14/12/2019 | FFC/2019-20/P/19 | Expenditures | 77,484 | |||||||
10/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 23,399 | 14/12/2019 | FFC/2019-20/P/20 | Expenditures | 14,884 | |||||||
25/12/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 13,075 | 14/12/2019 | FFC/2019-20/P/21 | Expenditures | 6,000 | |||||||
25/12/2019 | FFC/2019-20/R/13 | Direct Receipts | 63,023 | 17/12/2019 | 4THSFC/2019-20/P/5 | Expenditures | 62,500 | |||||||
25/12/2019 | HY/2019-20/R/5 | Direct Receipts | 1,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:13 AM. |