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 | 5,870,646 | 02/12/2019 | 4THSFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
13/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 215,927 | 02/12/2019 | 4THSFC/2019-20/P/12 | Expenditures | 15,000 | |||||||
13/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,137,362 | 02/12/2019 | 4THSFC/2019-20/P/13 | Expenditures | 3,400 | |||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/36 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 14/12/2019 | FFC/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/38 | Expenditures | 37,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:11 AM. |