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.) |
09/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,223,373 | 08/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/38 | Expenditures | 178,005 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/39 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/40 | Expenditures | 126,732 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/41 | Expenditures | 128,709 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/42 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:23 AM. |