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.) |
11/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 449,719 | 11/01/2020 | FFC/2019-20/P/4 | Expenditures | 244,632 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 82,700 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,940 | ||||||||||
Direct Receipts | 19/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/6 | Expenditures | 36,970 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/7 | Expenditures | 36,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:11 PM. |