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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,000 | 03/12/2019 | FFC/2019-20/P/51 | Expenditures | 4,000 | 23/12/2019 | FFC/2019-20/C/1 | 1,517,968 | ||||
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,113,577 | 03/12/2019 | FFC/2019-20/P/52 | Expenditures | 4,000 | |||||||
18/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 327,791 | 03/12/2019 | FFC/2019-20/P/53 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:44 AM. |