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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 273,676 | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 510,000 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 513,930 | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 1,140 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 333,250 | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 2,001 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 47,688 | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 95 | |||||||
Direct Receipts | 04/12/2019 | SFCC/2019-20/P/6 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 04/12/2019 | SFCC/2019-20/P/7 | Expenditures | 457 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/23 | Expenditures | 34,197 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/24 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:51 AM. |