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.) |
23/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 653,000 | 08/01/2020 | SFCV/2019-20/P/39 | Expenditures | 7,500 | |||||||
Direct Receipts | 13/01/2020 | SFCV/2019-20/P/40 | Expenditures | 5,603 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/36 | Expenditures | 54,672 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/37 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/38 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/39 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/40 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/41 | Expenditures | 28,552 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/42 | Expenditures | 103,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:22:09 PM. |