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.) |
14/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 472,535 | 20/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 84,098 | |||||||
14/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 509,578 | 20/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 29,960 | |||||||
20/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 212,829 | 20/01/2020 | FFC/2019-20/P/1 | Expenditures | 125,752 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/2 | Expenditures | 166,994 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/3 | Expenditures | 60,390 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/4 | Expenditures | 46,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:28:25 PM. |