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.) |
01/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 9,990 | 05/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 31,500 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 17,918 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 9,309 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 86,515 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/29 | Expenditures | 19,792 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/30 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/31 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:05:11 PM. |