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.) |
04/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 50,000 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 6,200 | |||||||
16/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 658,335 | 07/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 17,500 | |||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/12 | Expenditures | 76,811 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/13 | Expenditures | 36,668 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/14 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/15 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/16 | Expenditures | 202,500 | ||||||||||
Direct Receipts | 26/01/2020 | FFC/2019-20/P/17 | Expenditures | 121,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:48 PM. |