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.) |
19/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 674,000 | 20/12/2019 | FFC/2019-20/P/13 | Expenditures | 89,920 | |||||||
28/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 150,000 | 20/12/2019 | FFC/2019-20/P/14 | Expenditures | 52,213 | |||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/17 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/18 | Expenditures | 77,530 | ||||||||||
Direct Receipts | 20/12/2019 | FFC/2019-20/P/19 | Expenditures | 32,210 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/20 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/21 | Expenditures | 65,200 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/4 | Expenditures | 25,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:26 PM. |