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.) |
13/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,047,500 | 14/01/2020 | FFC/2019-20/P/18 | Expenditures | 396,838 | |||||||
17/01/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 198,850 | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 11,158 | |||||||
17/01/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 11,655 | 14/01/2020 | FFC/2019-20/P/20 | Expenditures | 10,741 | |||||||
17/01/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 6,908 | 14/01/2020 | FFC/2019-20/P/21 | Expenditures | 29,400 | |||||||
Direct Receipts | 16/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 54,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:43:57 AM. |