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.) |
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 565,757 | 08/12/2019 | FFC/2019-20/P/4 | Expenditures | 85,848 | |||||||
09/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 779,971 | 08/12/2019 | FFC/2019-20/P/5 | Expenditures | 85,848 | |||||||
10/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 148,080 | 08/12/2019 | FFC/2019-20/P/6 | Expenditures | 85,848 | |||||||
10/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 36,614 | 08/12/2019 | FFC/2019-20/P/7 | Expenditures | 92,127 | |||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/8 | Expenditures | 92,127 | ||||||||||
Direct Receipts | 08/12/2019 | FFC/2019-20/P/9 | Expenditures | 92,127 | ||||||||||
Direct Receipts | 16/12/2019 | FFC/2019-20/P/10 | Expenditures | 92,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:09 PM. |