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.) |
16/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,000,000 | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 138,060 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/14 | Expenditures | 78,532 | ||||||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/15 | Expenditures | 349,897 | ||||||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:53:26 AM. |