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.) |
06/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,056.83 | 03/01/2020 | 4THSFC/2019-20/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/01/2020 | 4THSFC/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/30 | Expenditures | 184,795 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/31 | Expenditures | 44,976 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/32 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 05/01/2020 | FFC/2019-20/P/33 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:46 AM. |