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/4 | Direct Receipts | 292,811 | 07/01/2020 | FFC/2019-20/P/4 | Expenditures | 178,160 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 32,684 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/6 | Expenditures | 6,575 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 08/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:49 AM. |