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.) |
22/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 6,711 | 14/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/58 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/59 | Expenditures | 27,942 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/60 | Expenditures | 41,914 | ||||||||||
Direct Receipts | 21/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/61 | Expenditures | 59,280 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/62 | Expenditures | 76,761 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/63 | Expenditures | 73,287 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/64 | Expenditures | 39,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:22 AM. |