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.) |
17/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 80,000 | 17/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 51,700 | |||||||
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 200,000 | 17/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 51,790 | |||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 64,595 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 50,170 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 89,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:04 PM. |