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.) |
11/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 100,000 | 11/01/2020 | FFC/2019-20/P/3 | Expenditures | 184,651 | |||||||
13/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 500,000 | 11/01/2020 | FFC/2019-20/P/4 | Expenditures | 5,636 | |||||||
23/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 1,252 | 11/01/2020 | FFC/2019-20/P/5 | Expenditures | 54,176 | |||||||
23/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,295 | 15/01/2020 | FFC/2019-20/P/6 | Expenditures | 166,003 | |||||||
Direct Receipts | 15/01/2020 | FFC/2019-20/P/7 | Expenditures | 14,152 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/8 | Expenditures | 7,847 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/9 | Expenditures | 5,788 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:34 AM. |