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.) |
07/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 818,556 | 07/01/2020 | FFC/2019-20/P/38 | Expenditures | 27,942 | |||||||
21/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 17,500 | 07/01/2020 | FFC/2019-20/P/39 | Expenditures | 13,971 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/40 | Expenditures | 27,942 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/41 | Expenditures | 13,971 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/42 | Expenditures | 27,942 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/43 | Expenditures | 71,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:19 PM. |