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.) |
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 619,000 | 08/01/2020 | FFC/2019-20/P/23 | Expenditures | 44,400 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/24 | Expenditures | 79,103 | ||||||||||
Direct Receipts | 15/01/2020 | SFCV/2019-20/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/01/2020 | SFCV/2019-20/P/37 | Expenditures | 115,791 | ||||||||||
Direct Receipts | 20/01/2020 | SFCV/2019-20/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/25 | Expenditures | 83,204 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/26 | Expenditures | 33,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:45 PM. |