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.) |
21/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 169 | 12/12/2019 | FFC/2019-20/P/34 | Expenditures | 1,650 | |||||||
25/12/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 4,667 | 12/12/2019 | FFC/2019-20/P/35 | Expenditures | 2,970 | |||||||
25/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 34,797 | 21/12/2019 | FFC/2019-20/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/38 | Expenditures | 339,999 | ||||||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/39 | Expenditures | 230,479 | ||||||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/40 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 31/12/2019 | FFC/2019-20/P/41 | Expenditures | 1,856.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:37 AM. |