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.) |
06/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,935,140 | 08/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 28,000 | |||||||
Direct Receipts | 23/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/23 | Expenditures | 63,168 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 95,020 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 34,115 | ||||||||||
Direct Receipts | 26/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 49,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:32 AM. |