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 | FFC/2019-20/R/3 | Direct Receipts | 28,500 | 03/01/2020 | FFC/2019-20/P/55 | Expenditures | 15,400 | |||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,967 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/56 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/57 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 24,836 | ||||||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 16,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:48:26 PM. |