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.) |
26/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 862,749 | 04/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 66,100 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 403,900 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/13 | Expenditures | 55,600 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/14 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/15 | Expenditures | 414,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:49 AM. |