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/4 | Direct Receipts | 566,809 | 04/12/2019 | FFC/2019-20/P/21 | Expenditures | 7,098 | |||||||
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 52,074 | 04/12/2019 | FFC/2019-20/P/22 | Expenditures | 52,074 | |||||||
16/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 105,000 | 04/12/2019 | FFC/2019-20/P/23 | Expenditures | 32,074 | |||||||
Direct Receipts | 10/12/2019 | FFC/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/12/2019 | 4THSFC/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/12/2019 | 4THSFC/2019-20/P/8 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 16/12/2019 | 4THSFC/2019-20/P/9 | Expenditures | 19,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:19 PM. |