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/3 | Direct Receipts | 115,149 | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 12,257 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 56,491 | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 87,868 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 216,236 | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 64,843 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 20,065 | 20/12/2019 | FFC/2019-20/P/20 | Expenditures | 59,855 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/21 | Expenditures | 77,792 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/22 | Expenditures | 18,127 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 80,752 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/4 | Expenditures | 83,850 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/5 | Expenditures | 88,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:02:46 AM. |