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.) |
09/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,055,390 | 09/01/2020 | FFC/2019-20/P/13 | Expenditures | 152,367 | |||||||
16/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 126,100 | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 50,019 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 109,216 | ||||||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/16 | Expenditures | 15,243 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/17 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/18 | Expenditures | 117,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:03:45 AM. |