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.) |
02/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 654,708 | 03/01/2020 | FFC/2019-20/P/26 | Expenditures | 85,518 | |||||||
Direct Receipts | 04/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 16,666 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/28 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/29 | Expenditures | 56,200 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/30 | Expenditures | 203,740 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/31 | Expenditures | 38,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:34:32 AM. |