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.) |
17/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 649,501 | 17/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/18 | Expenditures | 120,240 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/19 | Expenditures | 80,226 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/20 | Expenditures | 76,316 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 16,968 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:58 PM. |