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.) |
26/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 554,724 | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 16,625 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/28 | Expenditures | 175,175 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/29 | Expenditures | 38,463 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/30 | Expenditures | 4,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:42 AM. |